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Granting/Revoking Permission for Notes Receivable Accounts

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"Edara" allows permissions to be granted or revoked to select receivable accounts to ensure data security.

Granting/Revoking Permission for Notes Receivable Accounts

  • Go to “Users”.
  • Open the “Data Permissions” page.
  • Choose the user or group of users to grant permission.
  • Select “Accounting”.
  • Choose “Notes Receivable Accounts”.
  • Click “▶”.
  • Grant permission to “Accounts” by checking the ▢ box.
  • Click on “Save”.
Granting/Revoking Permission for Notes Receivable Accounts — Click on “Save”.

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

Frequently asked questions

How do I revoke this permission?

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