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Config Option - RemitToStaffingSupplierAddressInInvoice/AR Statement - Supplier Property

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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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