Config Option - RemitToStaffingSupplierNameInInvoice - Supplier Property

Overview

Updated 10/25/2021

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RemitToStaffingSupplierNameInInvoice properties

Admin Tools location:	Employer Category: (Select Employer) > Detail tab
Default:	Enter default here
Valid values:	Enter valid values here
Where the setting is reflected...	Describe area that is affected by property settings.