How to change an auto-reconciled invoice in Biz Invoice
Sign in to Biz Invoice from your mobile or desktop.
Not accepting new applications or changes to existing settings
We are currently not accepting applications for new Biz Invoice1 customers. This service is only available if you are currently using Biz Invoice. Existing Biz Invoice customers will not be able to edit their settings at this time.
We're not currently accepting new requests to activate BPAY2 as a payment method. If you have a BPAY biller linked to Biz Invoice, you will not be able to edit your BPAY settings.
Invoices that have been auto-reconciled since your last visit to the Invoices page will be marked with a •.
Please note that the notification will disappear after your first view.
- Select the invoice you wish to change
- View history & payment details
Tip: Payments received to the linked transaction account are reconciled only if the full and correct invoice number is used by the customer in the transaction description.
- Click Unlink payment
Note: This will not return or cancel the payment made to your account. It will only de-link the payment from the invoice
- Click Remove
For more help, watch the video
Things you should know
2. Each BPAY transaction will incur a transaction fee. Read the disclosure documents for your selected product or service, including the and , before deciding. Terms, conditions, fees, charges and eligibility apply. Full details are available on application and subject to approval.
BPAY® is a registered trademark of BPAY Pty Ltd ABN 69 079 137 518.