Write, Bureaucrats, Administrators
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Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"
Recording customer payments into MYOB using DirectDebitsLink (view source)
Revision as of 17:34, 2 June 2014
, 17:34, 2 June 2014no edit summary
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== 4 - SELECT invoices to pay from table below == | == 4 - SELECT invoices to pay from table below == | ||
[[File:RecordCustomerPaymentsSelectionSection.png|300px|thumb|right|Select Payments]] | |||
The fourth step consists of selecting the invoices for which payments will be direct debited. | The fourth step consists of selecting the invoices for which payments will be direct debited. | ||
# Place an '''X''' in the '''Selected''' column. Double clicking on those cells will also select or unselect the rows. You can also click the '''All''' or '''None''' buttons to quickly select or unselect all invoices. | |||
<br clear=all /> | <br clear=all /> | ||