Invoice Supplier Detail Customization - How to enable or disable Invoice Supplier details?

In order to update your “Invoice Supplier” Settings please follow the below mentioned

Steps:

  1. Open ILS Portal

  2. Click on “Settings” from the side bar

  3. Then Click on “Invoice” Option

  4. Now Click on “Supplier” Option

  5. Now you can “Check” or “Uncheck” the details which you want to add/remove in your Invoice as per your requirements

  6. Finally click on “Save Template” Option                             

Happy messaging!