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Using v18 EE on SH. 

When printing an invoice the payment communication hides some digits of the bank account no:

Payment Communication: INV/2025/00191

on this account: 62*****8613

This only occurs for some users when they print. For others it prints without the stars showing all digits.

I can't see to find any setting that controls this! How can I get the stars removed for all users?


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After some searching I found the solution  - The user needs 'Officer: Manage all employees' permission for the Employees App, Settings->Users->User->Access Rights tab

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