Permission to email Supplier Remittances

MarieP

We use Reckon Accounts Enterprise 2023 Multi User and we want to give permission to our Accounts Payable and Accounts Receivable staff members to be able to print and email Supplier Remittances. We thought we had all the settings correct but the following message appears: "You need 'print' access under cheques to perform this action" Can you please supply step by step instructions as to how to fix this.

Thanking you in advance.

Kris_Williams

You have to go into the username - roles and add the section that allows printing