Customising Supplier Remittance
I am trying to customise the supplier remittance and I cannot get it to print the name of the supplier we are paying on the remittance. When I select "paid to" it only prints the supplier address - not their name. What is the fix for this please?
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Hi Barbara,
Apologies but I'm not at my desk at the moment to test this but if I recall correctly, there is a field in the Supplier profile which is something along the lines of 'name and address' which is where the template will pull info from to display.
I'll be back in about 20 mins and will recheck that.
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All these fields refer to Paid to.... and this only produces the supplier address for me- not their name
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Have you looked at the supplierโs details and made sure that all the details in there are in the right boxes
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Hi Barbara,
I agree with Kris. Check your supplier details and in the box where it says name and address, make sure it's just not the address that is listed there.
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Below is how I have the supplier details setup in my test file and the second screenshot is the output to the remittance
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Thanks guys that will work - however that defies logic as the company name is a seperate field so makes sense to be able to be selected.
Also if you go to Address details tab it is only asking for address.
In todays environment of emailing remittances it seems kind of redundant to need the full address for the likes of an email remittance.
Reckon, I would still like a resolution on this
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