Write, Bureaucrats, Administrators
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Difference between revisions of "Processing Direct Credits"
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(Created page with "== Overview == This screen allows you to process direct credits (e.g. refunds) using credit invoice data from '''MYOB AccountRight Live''' and '''MYOB AccountRight 19 or lowe...") |
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This screen uses invoice and customer information from MYOB in order to allow you to: | This screen uses invoice and customer information from MYOB in order to allow you to: | ||
* create the ABA or bank file required to process direct credits; | * create the ABA or bank file required to process direct credits; | ||
* record the refund cheque into MYOB (only for MYOB | * record the refund cheque into MYOB (only for MYOB AccountRight Live). | ||
Some settings must be setup in MYOB and in DirectDebitsLink prior to using this screen. | Some settings must be setup in MYOB and in DirectDebitsLink prior to using this screen. | ||