To add remit-to information to the standard invoice reports, follow the below steps:
1. From the Main Menu, click the Invoice Remit-To Note link.
2. On the Invoice Remit To Note screen, enter the Title, Language and text for the note.
3. Click OK.
To add remit-to information to the standard invoice reports, follow the below steps:
1. From the Main Menu, click the Invoice Remit-To Note link.
2. On the Invoice Remit To Note screen, enter the Title, Language and text for the note.
3. Click OK.
Comments
1 comment
Where do you go to do this for Payment Plan invoices? Or is that done via Crystal Reports for Payment Plan invoices?
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