Invoice Tolerance with amount and percentage
Summary: Client has the below requirement and we want to know if this can be achieved with Invoice Tolerance or Holds or any other out of the box functionality. If not, has any project worked on a possible custom solution around this?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):