[Question] Enforce CN has to be linked to Customer Invoice

[michellepace]

Hi there,

Is there a setting somewhere where I can enforce that every single customer CN needs to be linked to a specific customer invoice?

Thanks in advance,
Micehlle

[Alec Candiotes]

Hi Michelle

I am not aware of anything that would enforce CN linking to invoices. You can however prohibited a user from having access to CN processing in Setup > Users/Passwords > Users:


Perhaps that helps in your environment?

Kindest regards,
Alec

[Kevin Smith]

Hi Michelle

I agree with Alec. There is no setting that I am aware of either that would force you to link a CN to an invoice in Sage Partner.

[michellepace]

Hi MichelleYou can however prohibited a user from having access to CN processing in Setup > Users/Passwords > Users.. Perhaps that helps in your environment?

Thanks Alec for your reply. Mmm... no, it's more that I need to ensure whoever does the CN makes sure they link it to an invoice. Thanks though. It's really strange for me how Pastel doesn't have this as a setting. Anyhow, thank you