1. Log in as Supervisor, or someone with rights to system security.
  2. Select Administration, Set up System Security.
  3. Open the appropriate security group.
  4. Under System Components highlight Accounts Payable.
  5. Under Accounts Payable Privileges highlight Records.
  6. Click Options.
  7. Highlight Invoices
  8. Unmark all the Edit and Delete boxes.
  9. Under Miscellaneous Options unmark any appropriate boxes.
  10. Click OK, then save and close the group.
Users must Exit and Sign Out of The Financial Edge and log back in before the security changes will take effect.