How can I prevent sales invoices from being reprinted?
Only some groups are permitted to reprint an invoice. How does that get managed?
Step-by-step guide
The permission to enable / disable re-printing of a sales order invoice is set in the Abstract Permissions tab of the Permissions form that is loaded when you click Set Permissions in the Utilities tab of the sales order form.
The steps to follow are:
load the sales order form
click Utilities tab
click Set Permissions icon
select the Group that the change is to be applied to from the Search window
click Abstract Permissions tab
set the Access Level against the Reprint item
save changes
select the next group and repeat
close this form when done
close and reload the sales order form for changes to be applied