Which permission to change in a role to allow the deletion of vendor bills ?

AI generated answer (using internal Slack threads):

To allow the deletion of vendor bills, you need to change the 'Accounts Payable' permission in the role settings. Here are the steps to do this: 1. Navigate to Setup > Users/Roles > Manage Roles. 2. Edit the role you want to change. 3. In the 'Permissions' subtab, go to the 'Transactions' sub-list. 4. Find the 'Accounts Payable' permission and change the level to 'Full'. Please note that this will also grant the ability to create and edit vendor bills. If you want to restrict the role from creating or editing vendor bills, you might need to create a custom role or use workflows to enforce these restrictions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******