Bulk Update CardFiles with BPAY Ref

Cardfiles can be bulk updated with a BPAY reference number from a CardFile List.

Prior to below, BPAY must be ticked in Tools > Options > Job > Invoice:

Generate a customer CardFile List, then right click and click Generate BPAY Ref#.

All cardfiles in the list will then be updated with a unique BPAY reference number based on Jim2's internal cardfile code.

See BPAY for more information.