AddSupplierIdInfoToProcessLog

Available in INVOICES 5-7 or later.

Found in

Section

Description

This setting, which is turned on by default, enables the addition of supplier identification information to process logs for invoices as they pass through the system. Turning this setting off excludes supplier identification info from these logs.

Buyer identification information is also included when used in connection with XML invoices.

Valid values

1 – on (default)
0 – off