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.|