How to block an employee from modifying the invoice date?
- From the main menu, click on “Employees.”
- Click on “Manage Employee Roles.”
- Click the “Edit” button next to the role for which you want to restrict the feature.
Navigate to the field for “Sales” application permissions.
- Make sure to uncheck the box for “Edit Invoice Date.”
- After unchecking this option, the employee will no longer be able to control the invoice date.
Click the “Save” button.