Hi
I was just wondering if there is anyway to put in BPAY details rather than direct debit details in the card for suppliers.
I have a supplier that I always BPAY so the bank account details do not apply.
I can't enter the biller code in the BSB number because it errors and says it's not in the right format.
Am I doing something wrong here or can't we actually enter in BPAY details.
Is it something I need to ask them to consider??
Thanks
Hi LindyMH,
If you are the one sending invoices to the supplier and you want to add BPAY as a payment option, you'd need to apply for online payments. Once the service is approved, you should note that your own BPAY details will not appear on the issued invoice. Instead, each generated invoice will have a unique biller code and biller reference. However, you can be 100% sure that the money will be deposited into your account once the payment is made.
If you have questions regarding BPAY, you can reach out to MYOB Support. They can provide detailed assistance and address any specific concerns you might have about using BPAY with your invoices.
I hope this helps!
Regards,
Earl
Why would I be sending a supplier invoices?? They are a supplier??
As I stated "I' pay the supplier via BPAY - they are invoicing me not the other way around and there is no where in the supplier card where you can put their BPAY account details - only bank details.
MYOB needs to enter BPay as a payment method in the payments details of suppliers. Would help immensely.
Thanks anyway.
