How to edit Creditor Barcode if they have changed their barcode? – Welcome, Palace Support Centre

Connect your Bar Code Scanner to the Computer
In Palace, Click on Transactions
Click on the drop down box on the right hand side (Generate side)
Select "Barcode Invoices (creditor name)" and click on the green arrow that says edit barcode definition
Click on "Scan Barcode" Using your scanner, scan the barcode from the Creditor invoice (This can be any invoice from this creditor) once scanned, click save.
Click on the Creditor Part, Green arrow. Highlight the part of the barcode that specifies the creditor i.e WSLAC and click save
Click on "Account Part" green arrow. Highlight the part of the barcode that specifies the account number, normally found at the top of the invoice i.e 008577901
Click on the "Amount part" green arrow. Highlight part of the barcode that specifies the amount of the invoice, i.e The invoice is $42.46 but I would allow for more characters. (see example)
If you are generating a charge for the tenants, Tick the Generate Charge for Tenancy Button, A box will pop up that you fill in if you have a Fixed charge for the Owners. Otherwise leave it as zero
Then click okay and you're done.