Currently we can only restrict users from Processing Invoices, we would like to restrict users from batch processing invoices and credit notes rather than restricting the users completely
Reason for request?
By allowing users to batch process, they have the ability to process a range of invoices rather than checking each invoice before they process
What is the business process of the client?
The users need to be able to process invoices and credit notes individually rather than Batch processing of documents as this could lead to incorrect Sales Orders being processed
