Security settings around creating/editing invoices

  • 2
  • Idea
  • Updated 4 years ago
  • Planned
Is there anyway of putting a block on editing/creating invoices past a certain date. Eg after the BAS for that month/quarter is completed i can simply "lock it off" from any editing? Currently our admin staff can edit or create bills for previous months even though the BAS for that period is completed which is far from ideal. If i take away the security setting allowing them to 'edit transactions' its too restrictive, blocking them from editing transactions they have created on the day.
Photo of Adam Woolacott

Adam Woolacott

  • 61 Posts
  • 13 Reply Likes

Posted 4 years ago

  • 2
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Timothy, Business Care Manager

  • 888 Posts
  • 267 Reply Likes
Official Response
Thank you for your feedback Adam. This feature is already on our development list and you should see this feature coming through later this year.