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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

Invoicing

 

In addition, the following links also relate to Invoicing

Invoicing Process and Statuses
Creating Client Invoices
Creating a Manual Invoice
Creating Third Party Biller Invoices
Creating a Manual Third Party Invoice
Creating Split Invoices
Editing an Invoice
Saving an Invoice in a different format
Discounting
How to add an appointment to an existing invoice
Customisation of Invoice Templates
How to Email an Invoice
Create a Statement
Selecting a different Invoice Template
How do I charge for partial quantities?
Voiding an Invoice
Creating Client Invoices with DVA Claim
Creating Client Invoices with Bulk Bill Claim
Creating Client Invoices with Medicare Patient Claim
Editing a paid invoice
Creating a DVA Claim including Travel Claim
How to Print an Invoice or Reprint a Voucher