How to Prevent an Employee from Creating Return Invoices
- From the main menu, go to “Employees” and select “Manage Employee Roles”.
- Click on “Blocked Pages” next to the employee you want to prevent from creating return invoices.
- Add the following paths:
- api2/refund_receipts : to prevent the employee from creating return invoices through POS.
-
*/owner/invoices/add_refund : to prevent the employee from creating return invoices through Sales