To assist sites that have multiple BPay Biller Codes using Business Units, a new button called ‘Overrides’ has been created for each Business Unit within Business Unit Maintenance.
This will open a new window displaying the Override eDoc BPay Biller Code.
When printing an Invoice and or Statement for a Customer that belongs to a Business Unit that has an Override set for ‘eDoc BPay Biller Code’, then that Override value will be used instead of the ‘BPAY Biller Code’ found within ‘Invoice Configuration’/’Debtor Configuration’.