DELETE PAYMENT SOURCE PRIVILEGE

Allows user access to Delete Payment Source in A/R Support Tables.

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Click here to learn more about Delete Payment Source.
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To add privilege go to Settings > Security > Roles > Choose the role you want to add the privilege to > Click on the Magnifying glass to the right of the role > Under Permissions scroll down to > Settings > Lookup Tables > A/R Support Tables > Payment Source > Click the check box to the left of “Delete Payment Source” > Save.