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I do Tax Resolution for my company and another company outsources their Tax Resolution work to me. They charge a high fee and give me a little piece of the pie. I would like a way to track when they have paid me for a particular invoice but I find that the client sees the invoice and thinks that they owe it to me which upsets them because they have already paid a big sum to the outsourcing company. I would like to be able to choose whether the billing information is visible or not in the client portal. Please!!