Remove the value "In Arrears" from the invoicing rule field

Summary:

Need to remove "In Arrears" value from the invoicing rule field on the transaction page to avoid the user selecting it by mistake. Please let me know if the LOV is through any lookup and if the value can be disabled.

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):