RT#34078: Payment History Report / Statement [menu fix, v3 only]

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index db2cf4f..69571c7 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -151,7 +151,7 @@
 
 %# invoice reports, combined statement
 % if ( $curuser->access_right('List invoices') ) { 
-%   if ( $curuser->access_right('Bulk send customer notices')
+%   if ( $curuser->access_right('Resend invoices')
 %          && $cust_main->invoicing_list_emailonly ) {
 
   <A HREF="<% $p %>misc/email-customer-statement.html?table=cust_main;agent_virt_agentnum=<% $cust_main->agentnum %>;custnum=<% $custnum %>"><% mt('Email statement to this customer') |h %></A>