Hello everyone At supplier setup, there are Invoice Tolerance and Services Tolerance. Do you know when invoice uses Service Tolerance? Is there any criteria that the invoice pick the Service Tolerance e.g. invoice type, PO type? I have an issue from one of my customers, there is Standard POs raised and line type = Service and when match with invoices, they always use Invoice Tolerance that setup in Supplier. Service Tolerance never been picked up. Invoice Tolerance setup in AP Could you please advise? Thank you.