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How can I not have the invoice type Retainage release while creating an invoice from Supplier Portal

edited Jun 6, 2023 3:02PM in Payables, Payments & Cash Management 3 comments

Do not want the option of invoice type "Retainage release" when a supplier creates an invoice from the supplier portal. Is there any configuration update that can be done or any Personalization which will help support this requirement?

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