Allow override of default document number in invoice entry

Allow override of default document number in invoice entry

• Roles & Permissions
• Munis System Administration
• AP Invoice Entry (API)

User requires at least one role assigned that grants Accounts Payable module permission Allow override of default document number in invoice entry.

Update Existing Assigned User Role

Users must complete other required fields before being able to go back and update the original default document number with another.