New Permissions to Make Payments for A/R Accounts

The following new permissions have been introduced to enable users to make payments for A/R accounts:

  • Stay_AR_Override_Payment: Allows a logged-in user to make payments for A/R invoices created by the user and invoices that contains transferred charges.

  • Stay_General_AR_Payment: Allows a logged-in user to make payments for A/R invoices created by other users.

  • Stay_AR_Unapplied_Payment: Allows users to make payments using the Make Payment option in the Unapplied Payments section of A/R accounts.

    The Stay_AR_Payment permission has been removed and the mentioned permissions must be assigned to enable users to make payments to A/R accounts.

These permissions are assigned to the following roles by default:

  • System Administrator

  • Stay Hotel Manager

  • Department Manager

  • Profile Management

  • Stay Hotel Supervisor

  • Stay Housekeeping Supervisor