The RemitToStaffingSupplierAddressInRemittanceCopy property specifies the remit to address that needs to be printed on the remittance copy of the Invoice. Not all customers use the remittance copy, but if they have one and need to use a different address, this property allows for that address.
|Admin Tools location:||Employer Category: (Select Employer) > Detail tab|
|Default:||Null (empty value)|
|Valid values:||Valid address, this is a free text field.|
|Where the setting is reflected...||Invoice|