When I pay 4 invoices to same supplier the resulting Remittance Advice references the QF Receipt number which is of no use/interest to the supplier. The supplier’s invoice number appears so how do I remove the QF reference so I can print and send the Remittance Advice please?
Hello @Macro
Editing the remittance can be achieved by using Advanced Customisation but a Power User Subscription would be required.
You would add this code to the Purchase Payment CSS section
.invoice-items-tbl tbody tr td:nth-of-type(3), .paymap-row td:nth-of-type(3) {
display: none;
}
Cheap version
Print as PDF
Edit PDF to remove QF references
Save and Email PDF
I thank you…