how can I change vendor bill editing permissions to allow changes prior to payment?

AI generated answer (using internal Slack threads):

To change vendor bill editing permissions to allow changes prior to payment, you need to adjust the permissions and potentially modify any workflows that are affecting the vendor bill's editability. Here are the steps you can follow: 1. Check the User Role Permissions: Go to Setup > Users/Roles > Manage Roles > Select the Role > Permissions > Transactions. Make sure the user has 'Full' permissions for 'Bills'. If not, change the level to 'Full'. 2. Check for Workflows or Scripts: If the user has the correct permissions but still can't edit the vendor bill, there might be a workflow or a script running that is preventing the edit. You need to identify and modify this workflow or script. 3. Modify the Workflow: If a workflow is locking the vendor bill after it's paid, you can adjust the workflow to allow edits before the payment is made. This can be done by changing the conditions or actions of the workflow. 4. Vendor Bill Approval Process: If your vendor bill approval process involves multiple approvers and the bill is being locked after the first approval, you might need to adjust the workflow to allow edits until the final approval is made. Remember, any changes to permissions or workflows should be done carefully to avoid unintended consequences such as unauthorized edits or payments. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******