Restrict the entering of special character in the invoice number and description.
Hi Experts,
We got the requirement from customer to restrict the entering of special character in the invoice number and description which are causing problem to process the payment file and bank integration.
Currently we are able to create an invoice with special character (, < >| ~) which supposed not to be entered by user.
Please suggest suitable resolution on the above requirement.
Thank you.
Regards,
Jia Soon
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