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

Editing a paid invoice

From the Invoice, open the payment

Click on the X at the end of the invoice line

Bp Allied will ask to confirm the removal

Click Ok to confirm the removal

Go back to the Invoice by clicking on the item in the Invoice/Payment Transaction List

In the Invoice screen

Click on Change Status

Select Draft

Click OK

Edit the invoice as required.

If you are unable to edit the item price you will need to change the setting in System > Options > Invoice > Allow Invoice Item Price Editing.

Click Save

Go back to the Payment by clicking on the item in the Invoice/Payment Transaction List

In the Payment screen

Click Add Invoice to select the invoice from the list

Click OK

Click Save

The payment (or payments, as appropriate) should now be seen attached to the invoice from within the invoice screen.