- In Administration, Set Up System Security, open the group that needs to be modified
- Highlight Accounts Payable on the left side of the screen, then highlight Records on the right
- Click Options
- Mark and highlight Invoices
- On the right, under Invoice Privileges, mark the View, Add, Edit and Delete options for Adjustments
- Click Ok
- Save and close the security group
- Have all Security Group members exit and sign out and back into The Financial Edge for the change to take affect.
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