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Can the default value for "Hold All Invoices" be changed for suppliers?

edited May 6, 2024 5:54PM in Supplier Management 1 comment

Summary:

On Supplier > Sites > Invoicing tab, the "Hold All Invoices" field defaults to a value of "No". How can that be changed to default to "Yes"? I looked within Page Composer and thought overriding or expression builder for the Value field might do it but wasn't sure.

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