Would be helpful to have different levels of locking down periods.
Example: Sales to have a different locking period, so no more sales could be entered, but still keeping Purchases unlocked. Saves ...
Hi there
Could the re-printing and re-emailing sales and purchases invoices be available in the locked period? In my company, only the administrator or the accountant locks the period once BAS is ready to go. The operational accounting staff don't know how to do so which is good. Yet invoices need to re-printed/ re-emailed in the locked period for various reasons. We don't want to let the accounting staff to lock and unlock the period because it is causing more issues if people forget to lock it back and put entries in that period. And it's a pain and not convenient to ask the accountant to unlock it every time when an invoice needs to be re-printed. The accountant is not always in the office.
So much appreciated if re-printing and re-emailing invoices are allowed in the locked period.
Cheers
Yepyep