- Log in as Supervisor, or someone with rights to system security.
- Select Administration, Set up System Security.
- Open the appropriate security group.
- Under System Components highlight Accounts Payable.
- Under Accounts Payable Privileges highlight Records.
- Click Options.
- Highlight Invoices
- Unmark all the Edit and Delete boxes.
- Under Miscellaneous Options unmark any appropriate boxes.
- Click OK, then save and close the group.
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