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
Banking
This is used for a Practitioner requiring their own ABN or banking details to be merged rather than the practice details that are entered in on the Practice Information tab. Most often used where practitioners contract to a practice.
Selected User
This is the user selected via the navigation buttons. By default this screen will always open up on the user that is currently logged in. As the users are scrolled through via the navigation buttons the Selected User name at the top of the screen will change. Their UserID is the number in brackets.
Used when it is not appropriate to have the business ABN appear on an invoice template for this practitioner. This field is enabled when the Use Business ABN field in unticked.
Ticking this field means that the practice banking details will be used in any invoices that relate to this practitioner. It disables the User Banking Details fields.
Untick this field to enable the User Banking details fields.
These are used when it is not appropriate to have the business banking details appear on an invoice template for this practitioner. These fields are enabled when the Use Business Banking Details field in unticked.
This is only displayed for a Bp Allied Administrator. A general user will only be able to see their own User Information details.
