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Version 6 Published 18 May 2020  Bp Allied Support is available Monday to Friday, 9am to 5pm AEST
Email: alliedsupport@bpsoftware.net  Click Remote Support from within Bp Allied for assistance  
Phone:  For support in Australia, call 1300 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand call 0800 401 111 and select option 3 for Bp Allied.  Next, select option 1 for Support or Option 3 for Training

Invoice & Payment Display

Invoice & Payment Display
1

New Invoice

1. New Invoice
Click to create a New Invoice for the selected Bill To person or Third Party.
2

New Payment

2. New Payment
Click to create a New Payment for the selected Bill To person or Third Party.
3

Invoice & Payment List

3. Invoice & Payment List
This area displays a list of all Invoices and Payments for the selected Bill to Client or Third Party Biller.
I = Invoice and is displayed in pink.
P = Payment and is displayed in green.
R = Refund and is displayed in Yellow
Select the invoice, payment or refund here to display the information for the selected invoice or payment to the left of this screen.
4

Account Balance

4. Account Balance
Shows the Balance of the account.  Balances at $0 or in credit will be displayed in green.  Balances owing will be displayed in red.
5

Third Party Invoices Referenced to this Client

5. Third Party Invoices Referenced to this Client
Displays a list of Third Party Invoices Referenced to this Client.  Click the InvoiceID number to go to that invoice within the Third Party Billers Invoicing record.