Customer wanted to pay a invoice through BPay, but when she put in the biller code, the name of the supplier didn't appear, so she wasn't sure if she was correct? How can I add name of supplier to biller code?
Hi @Chubby13,
I appreciate your active participation in our forum. My apologies for the delay in getting back to you.
I noticed that you've posted a similar query in another thread. To maintain the flow of conversation and for better tracking, I kindly request you to continue the discussion in the other thread.
Please feel free to start a new thread if you have other concerns or need further assistance.
Thanks,Genreve
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