Hi there,
I was wondering if there is a way to remove the prompt that pops up everytime we email/ print invoices from our system? It is very painful. I do not want to set up a Payee Number at this stage.
The prompt is about setting up a Valid Payee Number. Image attached.
Hi CommaTC,
Thanks for reaching out.
The error message is informing you that the invoice form you use for the invoice email has a field name Payee Number. This field would become "not available since you haven't setup the Payee number. What I would suggest doing is to customize the form and remove the payee number so the warming message would not be prompted.
Here is a Help Article Fields and columns you can add to forms that will guide you about the fields that could be added or removed in the forms.
If you need further assistance or have any questions feel free to let us know.
Cheers,
Genreve.
