A user is not able to apply vendor credits to the bill as it states that he does not have permission. What should I do?

In order to apply vendor credits to a bill, the user must be assigned with permissions to edit both bills and vendor credits. Here’s how you enable this:

• Go to Settings.
• Under Organisation Settings, select Roles under Users & Roles.
• Hover over the role you want to edit, click the More icon, and select Edit from the dropdown.
• Under Purchases, check Edit against Bills and Vendor Credits.
• Click Save.

The required permissions will be provided.

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