Write, Bureaucrats, Administrators
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[[File:RecordCustomerPaymentsScreen.png|300px|thumb|right|Generate Customer Payments to write into MYOB screen]] | [[File:RecordCustomerPaymentsScreen.png|300px|thumb|right|Generate Customer Payments to write into MYOB screen]] | ||
The first task to process direct debits is to generate the customer payments and write them into MYOB. | The first task to process direct debits is to generate the customer payments and write them into MYOB. DirectDebitsLink uses these customer payments as the content for the ABA file. | ||
The DirectDebitsLink Standard Edition has a simplified process which will assist you in recording customer payments into MYOB in bulk. | The DirectDebitsLink Standard Edition has a simplified process which will assist you in recording customer payments into MYOB in bulk. | ||
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== 5 - Click here to write Customer Payments into MYOB == | == 5 - Click here to write Customer Payments into MYOB == | ||
Once all the data has been captured on the screen, the final step involves writing the customer payments into MYOB. | Once all the data has been captured on the screen, the final step involves writing the customer payments into MYOB. | ||
The software will ask to backup your data file | |||
# Click on the '''5 - Click here to write Customer Payments into MYOB''' button; | |||
You will now need to go into MYOB and prepare the bank deposit. | # The software will ask you to backup your data file. We recommend you choose '''Yes'''; | ||
# The software will now confirm then number of payments to be recorded. Click '''Yes''' to record the payments and wait for the process to complete. | |||
You will now need to go into MYOB and prepare the bank deposit. For more information, see [[How to record Bank Deposits in MYOB AccountRight 19.9 or lower]]. | |||
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== Related Topics == |