A new label called ‘BPAY Biller Code’ has been added to Debtor Configuration. When the ‘Print on Statement’ Dropdown has BPAY selected, the entry field next to it will now have the label ‘BPAY Biller Code’ shown to the right of it. The company’s BPAY Biller Code is configured in this field. This same field can be found in the Invoice Configuration screen, Mail Order Configuration Screen and the Debtor Configuration screen.
Each of these three areas are linked, which means updating the field in one screen, will update the same field in the other areas. This field is mandatory if you are configured to have BPAY print on Statements or Invoices. The Biller Code will be used anywhere a BPAY Biller Code is required.
Note: if a BPAY Biller Code is already configured in Debtor Configuration this will automatically be updated in Invoice and Mail Order Maintenance.
