I have an instance where my AR dept decided to void an invoice that already had a payment applied to it from AR Cash Receipts. There should be some kind of error message or a way to keep people from voiding invoices especially after a payment has been applied. It would be great to have a restriction that can be placed on specific users.
Jaynie DeCicco
| Company | Reynolds Asphalt & Construction |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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Never mind - I see there is a way to deny invoice void access in the form security.