Who has permission to change the “Mark Sales Invoices as Delivered by Default” setting?

Only users with the Edit General Settings permission can change the Mark Sales Invoices as Delivered by Default setting, found in the Inventory Control section of Sales Settings. Users without this permission can’t change the toggle, and no change to the setting is saved.

To change the setting:

• From the side menu, click Sales, then Sales Settings, then Invoicing Settings.
• Open the Inventory Control section.
• Turn the toggle on or off, then save.

Note: This setting works only when Requisitions for Sales Invoices is disabled in Inventory Settings. When it’s enabled, the Mark as Delivered option and all delivery buttons are hidden entirely.