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