have have created suppliers so others within my charity can place purchase order however i do not want the bottom part showing for them where it says payment details like the example below. as i only want them to either create a new supplier and place a purchase order but no other facility for them as they will be restricted users. how do you do this. thanks graham
Payment Details (Complete this section if you have paid for this item)
Paid Payment Date Amount Paid From Method Notes
This box will however appear on the purchase invoices
[Edit]
If it’s the purchase invoices you’re looking to remove the payment option from, you can do so through the team management menu (Account Settings > Team Management)
Then click the padlock next to the person you wish to edit:
Just to check, have they logged out and back in? Sometimes that works (good 'ol switch it off and back on again trick )
[Edit]
I’ve just tried this on my account, and can see that it’s still there. I’ll ask one of my colleagues to take a look at this for you, as I believe it should disappear
)