Overview
Updated 10/25/2021
The RemitToStaffingSupplierAddressInInvoice property specifies the "remit to" address that needs to be printed on the invoice.
To access this property: From the Start Page, navigate to Actions > Admin Tools. Under Category, select Employer, and choose the supplier to be edited. The "List of Property" panel is located in the lower right hand corner of the window.
RemitToStaffingSupplierAddressInInvoice/AR Statement properties
Location: | Employer Category: (Select Employer) > Detail tab |
Default: | Null (empty value) |
Valid values: | Possible Values: free Text; need to specify the address |
Where the setting is reflected... | Invoice/AR Statement. |
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