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Version 6 Published 18 May 2020 Bp Allied Support is available Monday to Friday, 9am to 5pm AEST

Email: alliedsupport@bpsoftware.net Click Remote Support from within Bp Allied for assistance

Phone: For support in Australia, call 1300 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand call 0800 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training

Discounting

Items can be discounted in Bp Allied by editing an Invoice and changing the amount under the Discount field.

If an item can not be edited or an amount entered into the discount column then check:

That the invoice Status = Draft
That the Allow Invoice Item price Editing option in Options > Invoices is not ticked.

Items can be discounted to zero.