Add a BPAY Payment Ref to an item

You are editing an Employee / Item

Process

  1. Go to Employee / Item

  2. Click on Edit button

  3. Supplier - choose or create a supplier for the payment

    1. BPAY Biller Code - record the biller code

  4. Reference - enter the BPAY Payment Ref here

  5. Payee - choose 'Supplier'

  6. Payment Method - choose 'Bpay'

  7. Biller Code - the supplier's biller code will be displayed

  8. Click on Save button