I tried to print a remittance advice to give to my supplier, but the ”To” and ”From” are displayed the other way around. The name of my company ”S&S…” should be displayed at ”From” because I made the payment! …and the name of my supplier ”Travis Perkins” should be displayed as to recipient of the payment. Thanks!
This screen has only very recently become printable and re-purposed as a remittance advice slip. The layout therefore inherited that of the purchase invoice. Obviously you are correct they need to be switched over, I’m not sure if we can do this without a redeploy but we’ll look into it.
Please recheck now, we’ve flipped the order without needing to redeploy the application.
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