Can we restrict fields on Create Invoice page from Supplier Portal based on the Supplier Type?

Summary:

The client wants to customize the Create Invoice page on the Supplier portal based on the supplier type.

For example: If my Supplier type is Small Business, when they create an invoice, they should see only few fields like supplier, supplier site, invoice number, date and requestor. On the other hand if my supplier type is Large supplier, then the above fields and some additional fields should be visible to them.

Can this be achieved through sandbox customization/ roles?

Content (please ensure you mask any confidential information): NA

Version (include the version you are using, if applicable): 25A

Code Snippet (add any code snippets that support your topic, if applicable): NA