I cannot seem to find the option to “hide” the documents on the portal when a customer looks at their invoice.
I register some hardware i purchase for a customer.
I create an invoice for a customer and put that specific hardware on the invoice
But constantly my original purchase invoice can be seen when they open an invoice in the portal, or click on the link in the email.
Is there a way to hide those documents? or at least not show them in the portal?