Restrict the creation of invoices from the supplier portal for certain period
Summary:
Dear Team,
Business requires during the closing of the month end and also during the audit's, they would like to restrict the creation of invoice's from the supplier portal. During this period no invoices should be submitted from the portal until they are allowed.
Is it possible to restrict it or any workaround to achieve the same?
Content (please ensure you mask any confidential information):
0