Submit a ticket

Config Option - RemitToStaffingSupplierAddressInInvoice/AR Statement - Supplier Property

Updated on Follow
2 out of 2 found this helpful

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.

 

 


Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.