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Step | Description |
|---|---|
1 | Go to Maintenance > Document Formats |
2 | Click Add |
3 | Name field: Enter a name of the document format you are going to create. |
4 | Country: Select your country. |
5 | Type: Select Payslip |
6 | Format Type: This field becomes enabled. For a consolidated supplier remittance, select the option Supplier. |
7 | Click Generate. This will then open the Document Format Editor using the Supplier Based Template. You can then modify the template to the desired format.  For further guidance on how to format document templates, click here. |
Supplier Components
Supplier Company Details
This contains contact and address fields relating to the data held against the supplier.
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