Overview
The RemitToStaffingSupplierNameInInvoice property specifies the remit to Supplier Name that needs to be printed on the remittance copy of the Invoice.
RemitToStaffingSupplierNameInInvoice properties
| Admin Tools location: | Employer Category: (Select Employer) > Detail tab |
| Default: | Null (empty value) |
| Valid values: | Supplier Name, this is a free text field |
| Where the setting is reflected... | Invoice |
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