This week, we’ll show you how to set up a default BPAY description in Strata master.

For a standard invoice this means you won’t need to enter the expense account and description every time, for BPAY invoices you can use the barcode scanner to quickly scan a number of invoices in with the same description, and if you use File Smart, you can use this with Workflow Assist to automate the invoicing process even further. 

Last Week: Change Receipt Allocation Order
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