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Granting/Revoking Access Permission to a Cash Account

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When assigning a user to a cash register, they must be granted the appropriate permissions.

Granting Access Permission to a Cash Account

  • Go to "Users".
  • Open the "Data Permissions" page.
  • Choose the user or group of users to be granted permission.
  • Click on "Accounting".
  • Select "Cash Account".
  • Click "▶".
  • Grant access to the "Cash Account" by selecting the checkbox ▢.
  • Click on "Save".

Note: To activate the permission, the assigned user must log out and log back in.

Granting Access Permission to a Cash Account — Click on "Save".

Note: If you want to revoke a user's access to a specific cash account, you can follow the same steps above and simply uncheck "☑" next to the cash account name.

Frequently asked questions

When does the cash account permission take effect?

To activate the permission, the assigned user must log out and log back in.

How do I revoke this permission?

If you want to revoke a user's access to a specific cash account, you can follow the same steps above and simply uncheck "☑" next to the cash account name.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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