# Accounts Settings


<img class="screenshot" alt="Account Settings" src="/docs/assets/img/accounts/account-settings.png">

* Accounts Frozen Upto: Freeze accounting transactions upto specified date, nobody can make / modify entry except specified role.

* Role Allowed to Set Frozen Accounts & Edit Frozen Entries: Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts.

* Credit Controller: Role that is allowed to submit transactions that exceed credit limits set.

* Make Payment via Journal Entry: If checked, from invoice, if user choose to make payment, this will open the journal entry instead of payment entry

* Unlink Payment on Cancellation of Invoice: If checked, system will unlink the payment against the invoice. Otherwise, it will show the link error.

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