Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
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General Finance Module Permissions
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| - Permission to change the cash book for cash and cheque payment method while creating a receipt → Refer to Settle Document / Create Deposit
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- Permission to change the pd cheque book while creating a receipt → Refer to Settle Document / Create Deposit
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- Permission to change the coupon cashbook while creating a receipt → Refer to Settle Document / Create Deposit
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| title | Other Permissions - Permission to Other/Contra: View By Cashbook |
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- Permission to Other/Contra: View By Cashbook → this permission to view the Cashbook's Dropdown lists at Other/Contra.
- At Full Screen Cash Sales - Other Payment → there will be drop down list of cashbooks which open based on permission given
- At Create Sales Order → there will be drop down list of cashbooks at Create Receipt Tab which open based on permission given
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