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Chubby13's avatar
Chubby13
Contributing User
6 months ago

Customer BPay Payment

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?

1 Reply

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator

    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