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        <a class="WebWorks_Breadcrumb_Link" href="ch_overview.28.1.htm#1291864">M-Powered Invoices</a> &gt; <a class="WebWorks_Breadcrumb_Link" href="ch_settingup.29.1.htm#1291864">Getting Started with M-Powered Invoices</a> &gt; Entering your payee number</div>
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      <blockquote>
        <div class="hm_ModuleHeading"><a name="1291864">Entering </a>your payee number</div>
        <div class="b_Body"><a name="1189414">To start using M-Powered Invoices you must enter your payee number into your MYOB </a>software. The payee number is provided by MYOB when your application is approved.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd1189462&quot;);">
          <span class="N_007eProcBullet"></span><a name="1189462">To enter the payee number into your accounting software</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd1189462", false);</script></div>
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                  <span class="N_007eStepNum">1	</span>
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                <div class="bs_BodyStep_inner"><a name="1187762">Open the company file that you have registered for M-Powered Invoices.</a></div>
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                  <span class="N_007eStepNum">2	</span>
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                <div class="bs_BodyStep_inner"><a name="1222242">Go to the</a><span class="w_Widgets"> Setup</span> menu and choose <span class="w_Widgets">Company Information</span>. The<span class="w_Widgets"> Company Information</span> window appears. </div>
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                <div class="bs_BodyStep_inner"><a name="1245323">Enter your payee number in the </a><span class="w_Widgets">Payee Number</span><span style="font-weight: bold;"> </span>field, and click<span class="w_Widgets"> OK</span>. </div>
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        <div class="bsc_BodyStepContinued"><a name="1245324">The software checks that you entered a valid payee number. If you have, you are ready to </a>use M-Powered Invoices. If not, click <span class="w_Widgets">OK </span>and re-enter the payee number. </div>
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                <div class="bs_BodyStep_inner"><a name="1238065">Once you have entered a valid payee number, you may receive a message asking whether </a>you want to be warned before duplicate invoice numbers are recorded.</div>
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        <div class="bsc_BodyStepContinued"><a name="1258220">If you click </a><span class="w_Widgets">Yes</span><span style="font-weight: bold;">,</span> a preference that warns you about duplicate invoice numbers will be turned on. If you don’t receive this message, it means you already have this preference turned on. For more information on duplicate invoice numbers, see <span class="l_Link"><a href="ch_settingup.29.3.htm#1260832">Duplicate invoice numbers</a></span>.</div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVClose();</script>
        <div class="hr_RunInHeading"><a name="1258225">Payee numbers for multiple companies</a></div>
        <div class="b_Body"><a name="1258233">If you use your MYOB software for multiple </a>companies and would like to use M-Powered Invoices for each one, you need to complete a separate application for each company. Unique payee numbers are then provided for these companies when the application is approved. Note that a payee number is linked to a company file name and cannot be used by another company file.</div>
        <div class="href_ReferenceBlockHeading"><a name="1287175">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="ch_settingup.29.4.htm#1258715" name="1287179">Setting up your invoice and statement forms</a></span></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="ch_settingup.29.3.htm#1258238" name="1291772">Invoice numbers and M-Powered Invoices</a></span></div>
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      </blockquote>
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