A user is unable to view the option to add bank account details to the vendor. What should I do?

Only the user with required permission is allowed to configure bank details for a vendor. To enable this permission for your user role to add bank details:

Go to Settings.
Under Organisation Settings, select Roles under Users & Roles.
Select the role for which this option needs to be enabled.
In the Contacts section, enable Allow users to add, edit and delete vendor’s bank account details to grant necessary access.
Click Save.

Now, the user will be able to add the bank account details of the vendor.

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