Billing Application (8)

"The TaxType code 'INPUT3' cannot be used with account code '200'" error appears on BMS Log when processing Invoices to Xero

How to change the Payment Terms (Invoice Due Date) Default period on BMS

Error message 'Something went wrong with synchronising with xero. The Account Number already exists. Please enter a different Account Number.' appears on BMS when syncing a Customer to Xero

Error message: The contact with the specified contact details has been archived. The contact must be un-archived before creating new invoices or credit notes.

Resolving Error Message 'The contact name xxxxxxxxx is already assigned to another contact' when processing invoices to Xero from BMS

How to create a Contract in BMS

'Organisation is not subscribed to currency ZAR' appears on Job Log file when processing an Invoice to Xero

How to correct the Meters and Billing Date on BMS