Config Option - OnBehalfOfInRemittanceCopy - Supplier Property

The OnBehalfOfInRemittanceCopy property allows for invoices to have a remittance copy to be generated along with the normal invoice if an invoice has been customized to display as such.

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OnBehalfOfInRemittanceCopy properties

Admin Tools location:	Employer Category: (Select Employer) > Detail tab
Default:	Null (empty value)
Valid values:	Enter valid values here
Where the setting is reflected...	Invoice