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How to hide transactions in Bills processing page?
Hello, I have this client who wants to hide some transactions from the bills processing page (EFT). They have this process where they lock an entity bank detail record whenever they have updated it and sent it for approval before they could use that bank detail record again. And while they have it locked; they don't want transactions relating to that bank record be displayed in bills processing page. I've suggested the "hide transactions" field, but this feature can only be enabled if you choose "process bills automatically" and the client don't want to process their bills automatically. Is there any
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