myPractice has been rebranded Bp Allied, a product of Best Practice Software.
Support is available Monday to Friday, 9am to 5pm AEST Version 4.18 Published 5 December 2019
Email: alliedsupport@bpsoftware.net Click RemoteSupport from within myPractice for assistance Phone: 1300 40 1111 (in Australia) or 0800 40 1111 (in New Zealand)
Invoices Navigation Bar
Bill To
Select the Bill to person or company from the list of available billers. This list will contain your client list as well as your Third Party Billers. To add a new Third Party Biller go to System > Data Maintenance > Third Party Billers
Using the Go button in Invoices
An example relating to Invoices would be adding a Third Party Biller after the Invoices module was open. Clicking Go will reload the Bill to list so that the Third Party could be chosen as the Bill to party.