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I want to know if Acumatica can stop overbilling on a subcontract?  I am wondering if you can set it up like a zero tolerance PO where if I exceed the amount on the subcontract, I must either reject the bill or enter a change order for the subcontract in order for it to allow the billing.

@vmedwfalls We do not have this functionality at the moment, please add this as an Idea so our development team can prioritize this request.

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