Thank you for the information and links about how Permissions and Roles work. I believe your specific solution for me includes creating a Custom Role for our users to gain access to the vendor Credit item listed on the Quick Report. If so, among the list of Areas and Activities, which one(s) will provide this specific access without also allowing access to other sensitive and restricted vendor and payable information and reports?  Or are you suggesting that I will learn what happens when I grant these permissions through a "trial and error" approach?