What permissions are required to enter a vendor credit in QBO Advanced?
Hi -
We have just upgraded to QBO advanced in order to better separate what our employees have access to. With the new permissions, our AP manager does not have access to enter vendor credits although that role has full access to bills and checks. There doesn't appear to be a permission to check that allows this role to enter vendor credits without giving the user full access. Is there a way to turn this on for our AP manager?
