Invoices Navigation Bar

![]() Select the Bill to person or company from the list of available billers. This list will contain your client list as well as your Third Party Billers. To add a new Third Party Biller go to System > Data Maintenance > Third Party Billers
Using the Go button in Invoices
An example relating to Invoices would be adding a Third Party Biller after the Invoices module was open. Clicking Go will reload the Bill to list so that the Third Party could be chosen as the Bill to party.
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![]() Click to create a New Invoice for the selected Bill To person or Third Party.
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![]() Click to create a New Payment for the selected Bill To person or Third Party.
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![]() Allows a Statement of Account to be created for a Client.
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![]() Click Client Details to open the Client record of the selected Bill to Client.
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![]() Click this button to exit the Bp Allied program.
Synchronise All
In some installs the Sync All button will also display on this toolbar.
Click this button to perform a full synchronise of Bp Allied.
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