QB Issue Resolution:

We can override the credit limit set to a vendor if we/user have the access in doing that certain activity. To check the user’s access, we’ll need to check the user’s role. Let me show you how:

  1. Log in as admin.
  2. Go to Company, at the top menu bar.
  3. Click User.
  4. Select Set Up Users and Roles.
  5. Under User List, click the username of the user.
  6. Click Role List.
  7. Choose Accounts Payable under Roles.
  8. Click Edit under New.
  9. Click the Plus icon beside Customers & Receivables.
  10. Select Override Credit Limit.
  11. Select Full under Activity Access Level.
  12. Click OK to save the changes.

I’ve attached screenshots for additional reference.

You can also check this article for additional reference: Create and modify roles in QuickBooks Enterprise.

Resolution for Issue 'Permission setting for A/P Clerk to override the credit limit on a vendor when entering an invoice over the limit.' available: Yes (Solved).
Source: Intuit Community forum.

Permission setting for A/P Clerk to override the credit limit on a vendor when entering an invoice over the limit.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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