You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Received Response
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?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!