Is it possible to limit the access of the account receivables specialist role to specific customer/s

Summary:

We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers who are tagged as "Internal" in the Customer type field in the Manage Customers page. The expectation is the users who will be granted with this custom role should only be able to process (create/edit/view) receivables invoices for the specified customer/s.

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