Config Option - RemitToStaffingSupplierNameInInvoice - Supplier Property

Overview

The RemitToStaffingSupplierNameInInvoice property specifies the remit to Supplier Name that needs to be printed on the remittance copy of the Invoice.

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RemitToStaffingSupplierNameInInvoice properties

Admin Tools location:	Employer Category: (Select Employer) > Detail tab
Default:	Null (empty value)
Valid values:	Supplier Name, this is a free text field
Where the setting is reflected...	Invoice