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

Making a Partial Payment

There are two ways to receive a payment into Bp Allied, manually or automatically. In many practice's payment is made at the time of invoicing, if this is the case you may select to receive a payment at the time of creating the Invoice. Otherwise, a payment can be added to an Invoice either from the New Payment button at the top of the Invoice module screen, or from the Add Payment button at the bottom of the invoice itself.

Partial Payments are not available for Bulk Bill Claims.

To a partial payment for a selected Invoice

In the Invoices module

Find the relevant Invoice to be paid

Click Add Payment

Click Yes to Accept a payment now?

Enter in the Payment Method and partial Payment Amount

Click OK

The payment will display in the payment details screen with the balance displayed.

Click Add Payment to add a payment of another form to the Invoice.