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

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