Exclude invoice reciever option

There are two invoice recipient alternatives to choose from in the payment step for invoice:
1) Private or 2) Company

If you want to exclude one of the invoice recipient alternatives you can do so. 

Follow the steps below to exclude one of the alternatives:
1. Go to Home (in the left menu)
2. Click on the settings wheel icon on the participant category
3. Click on Flex settings
4. Click on the tab Miscellaneous
5. Scroll down to the Invoice section and check the invoice recipient alternative that you want to exclude
6. Click Save