One of my clients sees "Error, Please be aware that an error occurred during the transaction. The order has been confirmed but will not be paid. Do not hesitate to contact us if you have any questions on the status of your order." when opening the link to the invoice. Payment integration is Stripe.
Message in log is: "1088 INFO odoo odoo.addons.base.ir.ir_model: Access Denied by ACLs for operation: read, uid: 4, model: account.invoice"
Searching but not finding any useful information on these errors.
As per ray: "The Error Message means that user login with ID 4 (your client) doesn't have permission to read the Invoice related to the Sales Order." - Where do I edit this permission?