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Field Name | Description |
|---|---|
Proforma Remittance ID | For payees who receive proforma remittance that advises what they are expected to be paid prior to being paid and receiving their payslip, this field prints the ID that uniquely identifies the proforma remittance to which a pay item on the resulting payslip corresponds. This allows payees to cross-check their final pay amount for a pay item against the expected pay amount that was shown on the corresponding proforma remittance. For more information about proforma remittance, see Issuing Proforma Remittance Advice and Proforma Remittance Formats. |
Payment Terms Due Date | For contractors who are paid according to agreed payment terms, this field prints the due date of payment of a pay item based on the payment terms due date of the corresponding timesheet.For more information, see Contractor Payment Terms. |
Benefits
The new invoice fields provide greater flexibility for generating documents that meet debtors' requirements and help improve the ability to cross-check invoices against timesheets.
The new payslip fields complement the introduction of proforma remittance and contractor payment terms in this release. For more information, see Issuing Proforma Remittance Advice, Proforma Remittance Formats and Contractor Payment Terms.
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The new invoice and payslip fields will not be added to invoice and payslip formats by default; the fields must be added to invoice and payslip formats manually, if required.
For more information about how to edit document formats, see Configuring Document Formats.