S/C remittance advice to show original invoice number instead of agreement number or have option for both
Most of our Subcontractors provide us with their invoice/claim The payment claim is generated via the sub contract module and when AP posts the invoice for payment the original invoice number is then converted to the S/C agreement number, this number appears on the remittance advice. We would like to be able to print the remittance showing the original invoice number or have the option to select agreement or invoice number. I know that the invoice details does show in the sub contr payment schedule but some of our major clients want to see more details on the remittance
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Company
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SRG Global Limited
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Job Title / Role
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System Admin
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I need it...
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Yesterday...Come on already
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