
	You are accessing documentation for myPractice version 4. Support for this version of myPractice has ended. This documentation is available for reference only.
	Please contact our support team on 1300 401 111 about upgrading to the latest version of BpAllied. View the latest (V7) documentation here.	Version 4

myPractice has been rebranded Bp Allied, a product of Best Practice Software.

Support is available Monday to Friday, 9am to 5pm AEST Version 4.18 Published 5 December 2019

Email: alliedsupport@bpsoftware.net Click Remote Support from within myPractice for assistance Phone: 1300 40 1111 (in Australia) or 0800 40 1111 (in New Zealand)

Discounting

Items can be discounted in myPractice by Editing an Invoice and changing the amount under the Discount field (both highlighted in Yellow). If an item can not be edited or an amount entered into the Discount column then the Allow Invoice Item price Editing option in Options > Invoices is not ticked. Items can be discounted to zero.