Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"

Recording customer payments into MYOB using DirectDebitsLink (view source)

67 bytes added , 17:28, 2 June 2014

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 The second step involves refreshing the table of invoices displayed in the lower part of the screen. To filter the invoices, follow these steps.
-# Click on the button, you will be presented with the following screen;
+# Click on the '''2 - Click here to FILTER invoices ''' button;
-# Enter the invoice date cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money;
+# Enter the '''Invoice Date''' cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money;
-# Select the Payment Method from the list. This should be the ‘Direct Debit’ payment method setup in the preliminary setup steps. You will only see invoices where the payment method of the customer matches the one selected.
+# Select the '''Payment Method''' from the list. This should be the ''Direct Debit'' payment method [[How to setup the direct debits payment method in MYOB AccountRight 19.9 or lower|setup previously]]. You will only see invoices where the payment method of the customer matches the one selected.
 == 3 - Edit PAYMENT DETAILS here ==