Yes, you can! Only users with Administrator permissions are able to configure approved bill editing preferences. If you want to turn on/off the function "Allow edit approved bills", follow these easy steps:
1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL.
3. Mark (or unmark) the checkbox "Allow edit approved bills".
4. Click the button Save to save your changes:
Note: Be sure you selected the proper company (or branch) if you have more than one company (or branch).
Once the function Allow edit approved bills is enabled, users can easily edit Approved Bills - simply click the button Edit and make changes you need:
Note: Only with Administrator permissions you can turn on/off the function "Allow edit approved bills".
For more information on how to set other General Bills settings click here.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via firstname.lastname@example.org. We are always happy to hear from you!