Invoicing
Changing the settings within MPSettings.exe could seriously affect how Bp Allied functions. Please DO NOT change any settings without the guidance of the Bp Allied Support team. Please call, email or log onto remote support if you are experiencing technical difficulties with Bp Allied.
Setting |
Is editable in Options*
|
Definition |
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ABN
|
ABN or Australian Business Number
| |
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Display Invoice watermark
|
Watermark that displays behind the invoice detail
| |
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GST Rate
|
Amount of GST applicable for that country - 10% Australia, 15% New Zealand. Saved in the DBOptions table.
| |
|
Invoice template Location**
|
Location of the Invoice Templates. This is usually C:\Users\Public\Documents\myPractice\Invoice Templates.
| |
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Payment template
|
Location of the Payment Templates. This is usually C:\Users\Public\Documents\myPractice\Invoice Templates
| |
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Practice Logo File
|
Location of the practice logo file
| |
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Show Deleted/Voided Transactions
|
Editable in the Invoice toolbar.
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Show Client ID in 3rd party Invoices
|
Use the ClientID in the Invoice Item list instead of the Client name
| |
|
Standard Invoice Template
|
The default invoice for a standard Client Invoice
| |
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Statement Location ID
|
The default location address to be put on the statement
| |
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Statement Template
|
The default template for a statement
| |
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Third party Invoice temaple
|
The default invoice for Third Party invoice
| |
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Watermark text
|
Text used in the Watermark. Ignored if the Display Invoice Watermark option is set to false.
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* Some settings that are stored in MPSettings are editable from System > Options in the Bp Allied User Interface.
** The locations given are for the standard Bp Allied setup for Windows 7 and 8 computers. For Windows Vista and XP replace C:\Users\Public with C:\Documents and Settings\All Users and the rest of the path is usually the same. Please note that some Practices may have a setup that differs from this.