Finance access is granted via User Roles, by ticking the 'Finance' permission and allowing access to the relevant menu items.
If users see an error message on Gross Receipts or Recognised Revenue despite having this access, and your system has multiple booking locations:
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Go to Booking Dashboard > Locations
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Click the red 'Set Access' button below the location list
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Use the tickboxes to determine which individual users can access financial reporting for each location.
This enables you to limit staff at one location from accessing the financial data of another if required.
