# Granting/Revoking Permission for Notes Receivable Accounts

> Source: https://help.getedara.com/en/articles/9566642-granting-revoking-permission-for-notes-receivable-accounts · Category: Users › Data permissions · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9566642-%D9%85%D9%86%D8%AD-%D8%A5%D9%84%D8%BA%D8%A7%D8%A1-%D8%B5%D9%84%D8%A7%D8%AD%D9%8A%D8%A9-%D8%B9%D9%84%D9%89-%D8%A3%D9%88%D8%B1%D8%A7%D9%82-%D8%A7%D9%84%D9%82%D8%A8%D8%B6

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

## Granting/Revoking Permission for Notes Receivable Accounts

1. Go to “Users”.
2. Open the “Data Permissions” page.
3. Choose the user or group of users to grant permission.
4. Select “Accounting”.
5. Choose “Notes Receivable Accounts”.
6. Click “▶”.
7. Grant permission to “Accounts” by checking the ▢ box.
8. Click on “ **Save** ”.

![Granting/Revoking Permission for Notes Receivable Accounts — Click on “Save”.](https://help.getedara.com/images/data-permissions/9566642/01.en.gif)

> **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.