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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

Voiding a Refund

To void a refund:

Click on the Refund in the transaction grid in Invoices.
Click Delete.

The following confirmation will be displayed.

Click Yes. The voided refund will display in the transaction list if the Show Deleted / Voided option is checked on the Invoices Toolbar.

A payment with multiple refunds will display *Multiple* in the Invoice Number field in the Banking Report.