Receiving bpay payments
Hi @Philip08,
You can create your own invoice and quote templates in AccountRight. A couple of BPAY details are worth checking first, so the payment setup doesn’t do a little cha-cha.
1. Set up BPAY through Online Payments.
From the Sales command centre, open Online Payments and follow the prompts. Once Online Payments is set up, make sure BPAY is enabled in the online payment settings. If you mean adding your own BPAY biller code or reference manually, that isn’t supported in AccountRight. BPAY needs to be enabled through MYOB Online Payments, which generates the payment details for the invoice.
2. Create your own invoice or quote form.
3. Use the customised form
When printing or emailing, go to the relevant Print/Email Invoices or Print/Email Quotes window, select Advanced Filters, then choose your customised form under Selected Form. BPAY payment options are for invoices. You can customise a quote, but the customer will generally make the BPAY payment once the quote is converted to an invoice and sent with BPAY enabled.
These guides should help:
If the customised form or BPAY option still isn’t appearing after these checks, reach out to our support team through the Contact Us page and they can take a closer look.
Cheers,
Doreen
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
