Payroll and STP

We can assign a Customer role only to your users, jfederico.


This way, they won't be able to see any vendor transactions such as Cheque Expenses. I'll show you how:


  1. From the Gear icon, select Manage Users.
  2. Select Standard user, and then Next.
  3. In the Select access rights page, select Limited.
  4. Tick the Customers box.
  5. Click Next, and then Next again.
  6. Enter their contact information.
  7. Click Save.


I've also added these articles for more information about the different user types and roles:



You always have me if you still need help. Stay safe!