Overview:
The "Submitted By" and “Cancelled by” field in an e-invoice system typically serves for tracking accountability, internal monitoring, fraud prevention and so on.
Scenario:
User want to check e invoice is submit by which user, but Submitted By field is showing protected content
Solution:
1. Go to User Role, open user role that assigned to the user and search for Sales Invoices under data operation
2. Double click on Sales Invoices to open Security Operation Permissions.
Make sure Write permission is tick and click to add new row
3. Check is Cancelled By and Submitted By is tick to give permission to view.
4. After that save user role and re login will able to view.
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