Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

This guide has been reviewed against our global client base and classed as relevant to the following regions: APAC

If a supplier is set to be paid by BPAY the biller code is now included in the Supplier details.


From the company screen:

  • Click Supplier details tab

  • The Bank field displays the biller code

  • No labels