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Finalisation of Invoices

Submitted by EastsideVetEmerg on Wed, 06/04/2016 - 20:12
in

In order to assist review of invoices prior to payment being taken I would like to restrict finalisation of invoices to vets.

I can't find a permission setting to achieve this.

Is this possible using the current permission settings?

Thanks,

Adrian

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Re: Finalisation of Invoices

Submitted by tanderson on Wed, 06/04/2016 - 21:32.

No, this is not supported.

The Enhance OpenVPMS user authorities project would need to be extended to support this kind of feature.

Re: Finalisation of Invoices

Submitted by EastsideVetEmerg on Thu, 07/04/2016 - 09:57.

My thought would be that if we are going to do this project at some point we should do it "right".

It would be good to be able to restrict permissions for documents (i.e. prevent certain documents being generated based on user access level or role) and restrict changing of status by user level or role.

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