Time+Billing allows you to create a report that gives you a list of all clients and their BPAY reference numbers. If no BPAY reference has been generated, the BPAY ref will default to 0.
Use this link to download a report file called HM bpayref.
Log in to Time+Billing.
Go to Options, Notice Layouts, and click the ellipsis in the Invoice line.
In the Invoice Layouts window, click Import, OK, select the HM bpayref file, click Open, give it a name (eg, BPAY Ref Report), and click OK.
To run the report, click Design, go to the Report menu, and Execute.
Note: This report can only be run from the Report Designer.