1. In Setup screen, click 3rd Party Biller button.
2. Add/Edit your 3rd Party Biller there.
Note: The Biller Code must be unique and must be character a-z and 0-9. No space allowed. To use 3rd Party Biller, go to Invoice screen and click Show 3rd Party Biller button.
How To Setup 3rd Party Biller Print
Created by: Ming Y
Modified on: Thu, 27 Aug, 2020 at 6:01 PM
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