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richms

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#310487 24-Oct-2023 09:58
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Now that I am not using my card to pay them automatically, I figure I should set them up as a bill payment.

 

 

 

Weird thing is that ASB have invoice number as one of the fields.

 

 

That's obviously going to be different for every bill so what's the deal with that?

 

I could always set it up with the account on the invoice myself but that leave me on the hook if they change banks or anything.





Richard rich.ms

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VygrNetworkMonkey
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  #3151689 24-Oct-2023 10:50
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Heya @richms

 

Let me chat with the accounts team and see if they have any control over that.

 

I'll come back to you shortly.





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VygrNetworkMonkey
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  #3151704 24-Oct-2023 11:36
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Heya @richms

 

The accounts team have come back with the following:

 

When setting up the automatic payment via ASB, (or any other bank), simply enter the current invoice number (or the last one) for the "Invoice Number" field.
As long as the Account name and Number fields are correct, any payments will be allocated to your account correctly.

 

If you have any issues, please let me know.





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richms

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  #3151879 24-Oct-2023 17:32
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Thanks,

 

 

 

BTW, is your CEO ok? https://twitter.com/seeby 

 

 





Richard rich.ms



CamH
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  #3151893 24-Oct-2023 18:24
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richms:

 

Thanks,

 

 

 

BTW, is your CEO ok? https://twitter.com/seeby 

 

 

 

 

Yikes, he's really fallen down the conspiracy hole, hasn't he. Just never ending conspiracy reposts as far I bothered to scroll.






Stu1
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  #3151894 24-Oct-2023 18:29
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That’s really bad design you shouldn’t have to edit a payee every time you want to make a payment, should be optional or removed from the Biller set up at ASB end

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