To add notes or comments to units and departments that are sent to your Paper and Portal Invoice suppliers, please follow the below steps.
📌 Note: If your supplier is an EDI supplier, they can't see the note or comment.
Standard delivery
How to edit the address for a standard delivery:
Click the Admin Cogs.
Click Organisation Administration.
Click Sites.
Edit the site.
Scroll to Delivery Address.
Update the Additional Notes as required.
Click Update.
Departments with different delivery instructions
If your department has different delivery instructions, please follow the below steps:
Click the Admin Cogs.
Click Organisation Administration.
Click Sites.
Edit the site.
Click Departments.
Edit the Department.
Scroll to Delivery Address.
Update Additional Notes as required.
Click Update.