* 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, on invoice if uer has clicked on payment system open the journal entry else payment entry * Unlink Payment on Cancellation of Invoice: If checked system inlink the payment against the invoice else shows the link error. {next}