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Can we remove 8-14days and 15days sections from the scanned area? We need only to see all 0-7days.

edited Jul 16, 2025 9:46AM in Payables, Payments & Cash Management

Summary:

Is there a way to configure the invoices tile to show only 0-7 days which should include all scanned invoices (8-14 & 15+days) under 0-7days and hide the 8-14 and 15+ day buckets?

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