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How to define the header level and line level invoice tolerances separately

edited Apr 1, 2025 1:43PM in Payables, Payments & Cash Management 2 comments

Hi,


1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY]

2]Assigned those templates in "Manage invoice options"

Apart from above configurations, do we have any set of configuration steps to specify "Header level & Line level" tolerances separately,

Which one will supersede?

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