Grant rights to view billing items:
  1. Have a Supervisor log into The Financial Edge.  
  2. Go to Administration, Set Up System Security, and open the Group that the affected user belongs to. 
  3. Under System Components select Accounts Receivable, and Under Accounts Receivable Privileges highlight Configuration, and click Options. 
  4. Mark Product and Billing Items and mark the checkbox under the View column.
  5. Click OK
  6. Save and Close the User Group.  
* Note: User must Exit and Sign out for the security rights to take effect.