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Authorise a counter/direct invoice

You must authorise the actions for counter/direct invoices.

To authorise a counter/direct invoice:

  1. Go to: General / Management / Authorisation tool.
  2. Go to the tab: Group maintenance.
  3. Select the group to authorise.
  4. Go to the tab: Authorisation.
  5. Authorise the action: Order Management / Sales process / Counter/direct invoice / Actions / Credit.
  6. Authorise the other actions as well, if applicable:

    Sales_Balie-/directfactuur autoriseren

  7. Close the Authorisation tool.
  8. Click on Yes in the message.

    De omgeving opent automatisch opnieuw, met de nieuwe instellingen.

Process

Configuration

Work area

sales