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
Payment Types
Whilst creating Payment Types works in the same whay as creating any other item within Data Maintenance, see the details on this under Using Data Maintenance, there are some specifics
System Payment Types
These are default payment types that must be kept within the system. They can be disabled so that they are not shown in the drop down list but they can not be deleted.
These are other payment types available, or that could be added. They can be disabled so that they are not shown in the drop down list and they can be deleted if there are no transactions against them.
A note on Linked Records: Please note, that when deleting a record from Payment Types, the Linked Records box will appear twice. Once, for any payments with that option attached to it and a second time, for any clients with it set as their default payment type.
