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<< back to knowledge base Adding a new user Adding an exchange rate source Adding email templates Adding default transports terms Assigning department to the user Billing Settings Deleting a user Getting reports Editing a user Excluding addresses from suggestions Setting an organization as VAT payer Sending emails - default email address Setting custom mail sender Setting default currency and due days for billings docs Setting default currency for transport docs Setting permissions Setting default language for documents and contractors

administration

Setting and changing statuses only by authorized user

  1. Select settings>transports/billings from the menu.
  2. Switch to the STATUS tab.
  3. Click the pencil icon to edit given status.
  4. In the form fill in fields:
    • can set status - assigned users/group can set that status in docs
    • can change status - assigned users/group can change that status in docs
    • if the field empty anyone can set/change status.

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