BPay option on invoices

In v 8.0.64 and above the Invoice Set Up screen now allows user to select BPAY and enter their own Biller Code. 
Tick yes to allow BPay options and a box will appear to enter your Biller code​

​The Debtors BPAY reference numbers need to be entered on Debtors screen > Other tab.

​If BPAY Invoice option is selected, the BPAY logo and fields will replace the editable text fields on the left-hand side of the invoice. Other payment options should still be entered on the right- hand side. The logo and text have been added to the invoice according to BPAY standards. The BPAY reference number now appears in the BPAY box instead of where it used to appear (bottom right-hand side).