diff --git a/odex25_realstate/property_management/models/rent_payment.py b/odex25_realstate/property_management/models/rent_payment.py
index 40ba57540..eb429a032 100644
--- a/odex25_realstate/property_management/models/rent_payment.py
+++ b/odex25_realstate/property_management/models/rent_payment.py
@@ -204,7 +204,7 @@ class RentPayment(models.Model):
     def create_vendor_bill_for_payments(self):
         active_ids = self._context.get('active_ids', [])
         # action = self.env['rent.payment'].browse(context.get('active_ids', []))
-        payments_to_invoice = self.env['rent.payment'].browse(active_ids).filtered(
+        payments_to_invoice = self.env['rent.payment'].sudo().browse(active_ids).filtered(
         lambda p: p.state == 'paid' and p.collected_from_company and not p.invoice_commission_id)
         vendor_id = int(self.env['ir.config_parameter'].sudo().get_param('property_management.collecting_company_id'))
         account_id = int(self.env['ir.config_parameter'].sudo().get_param('property_management.commission_account_id'))
@@ -217,7 +217,7 @@ class RentPayment(models.Model):
             raise UserError(_("Vendor or Account not configured properly in settings."))
 
         if  payments_to_invoice:
-            vendor_bill = self.env['account.move'].create({
+            vendor_bill = self.env['account.move'].sudo().create({
                 'move_type': 'in_invoice',
                 'invoice_date': today_date,  # Set the invoice date,
                 'partner_id': vendor_id,