File Billing

Options

Batch Billing - This sets the Batch Billing default options for all new files opened.
True Invoices will be included in Batch Billing runs
False Invoices will not be included in Batch Billing runs.

Interest - This sets the Interest default options for all new files opened. See Calculating Interest on a File.

True Files with this set will be included in Interest Calculation runs.
False Files with this set will not be included in Interest Calculation runs.

Batch Billing Options

If Batch Billing is set to true in the Options section, these checkboxes will be able to be used to set custom options.

BPAY on Invoices

This facility allows for BPAY codes and methods to be setup on Invoice Layouts

Calculate based on: File Code or Invoice Number - These options allow FilePro to derive a BPAY biller number unique to either the Invoice, or the File. This makes reconciling items easier depending on each firms needs.

Turn on DEFT

DEFT is an electronic banking facility provided my Macquarie Bank, which FilePro is in a partnership with.

This allows for easy payments of bills and automatic receipting into FilePro using an import file available from the bank.

Call your local FilePro representative for further details.

File Billing

Options

Batch Billing Options

BPAY on Invoices

Turn on DEFT

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