Enable Pay in full on Invoice workbench?
Hi,
We are on 12.1.3. I've had a request from a user to enable the Pay in Full feature on the invoice workbench. I am not seeing where that is a feature that needs to be enabled, but I also cannot get the Pay in Full feature to be enabled, even when I have an invoice to match to a PO that has had no invoices or payments on it. Can anyone shed some more light on how this feature works?
Thanks!