diff --git a/templates/ledger/coa_accounts/account_list.html b/templates/ledger/coa_accounts/account_list.html
index 6923a48f..1f4450a6 100644
--- a/templates/ledger/coa_accounts/account_list.html
+++ b/templates/ledger/coa_accounts/account_list.html
@@ -11,7 +11,7 @@
     <div class="row mt-4">
         <div class="d-flex justify-content-between mb-2">
             <h3 class=""><i class="fa-solid fa-book"></i> {% trans "Accounts" %}</h3>
-            {% if perms.django_ledger.create_chartofaccountmodel %}
+            {% if perms.django_ledger.add_chartofaccountmodel %}
             <a href="{% url 'account_create' request.dealer.slug %}" class="btn btn-md btn-phoenix-primary"><i class="fa fa-plus me-2"></i>{% trans 'New Account' %}</a>
             {% endif %}
         </div>
diff --git a/templates/sales/invoices/invoice_detail.html b/templates/sales/invoices/invoice_detail.html
index ed16bd65..2b9c616f 100644
--- a/templates/sales/invoices/invoice_detail.html
+++ b/templates/sales/invoices/invoice_detail.html
@@ -82,16 +82,23 @@
           </div>
         </div>
         <div class="d-flex align-items-center gap-2">
+         {% if perms.django_ledger.change_invoicemodel%}
           {% if invoice.invoice_status == 'in_review' %}
             <button id="accept_invoice" class="btn btn-phoenix-secondary" data-bs-toggle="modal" data-bs-target="#confirmModal"><span class="d-none d-sm-inline-block"><i class="fa-solid fa-check-double"></i> {% trans 'Accept' %}</span></button>
           {% endif %}
           {% if invoice.invoice_status == 'approved' %}
+             {% if perms.inventory.add_payment%}
             <a href="{% url 'payment_create' request.dealer.slug invoice.pk %}" class="btn btn-phoenix-success"><span class="d-none d-sm-inline-block"><i class="fa-solid fa-money-bill"></i> {% trans 'Record Payment' %}</span></a>
+              {% endif %}
           {% endif %}
           {% if not invoice.is_paid %}
+             {% if perms.inventory.change_payment%}
             <button {% if invoice.is_review or invoice.amount_paid|to_int < invoice.amount_due|to_int %}disabled{% endif %} id="mark_invoice_as_paid" class="btn btn-phoenix-secondary" data-bs-toggle="modal" data-bs-target="#mark_as_paid_Modal"><span class="d-none d-sm-inline-block"><span class="icon-saudi_riyal"></span> {% trans 'Mark as Paid' %}</span></button>
+              {% endif %}
           {% endif %}
+        {% endif %}
           <a href="{% url 'invoice_preview' request.dealer.slug invoice.pk %}" class="btn btn-phoenix-primary"><span class="d-none d-sm-inline-block"><i class="fa-regular fa-eye"></i> {% trans 'Preview' %}</span></a>
+   
         </div>
       </div>
       {{invoice.amount_owned}}