2 Questions about Invoice Tolerances

Summary

Tolerances to consider: a) Amount b) Can we have undertolerances?

Content

Scenarios :

1. For all all AP invoices - we want to apply a 5% tolerance if the invoice amount is below £5,000  and a 2% tolerance if it is above £5000. How do we do this?

2. Can we check for BOTH over tolerance and under tolerance on AP invoices?  

 

Thank you in advance for amy help.