Access and interaction with Accounts Payable can be controlled by broad permissions and permissions specific to the page.
- Navigate to the Accounts Payable page and click Permission in the left-side menu.
- Click [Show Advanced].
- Make applicable changes, and then click Save.
Permissions List
| Detailed Area | Description |
| Create Checks | Permits the ability to create checks from the accounts payable list. |
| List | Permits full visibility of the accounts payable screen including AP aging. |