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 17:56, 2 June 2014
, 17:56, 2 June 2014no edit summary
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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 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. | ||
Before recording the customer payments, you will need to ensure that MYOB is setup correctly. See [[How to setup MYOB AccountRight 19.9 or lower to process direct debits]] for more information. | |||
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. | ||
The DirectDebitsLink Free Edition does not include this process and as such, you will need to record the customer payments manually. | The DirectDebitsLink Free Edition does not include this process and as such, you will need to record the customer payments manually. | ||
The DirectDebitsink '''Generate Customer Payments to write into MYOB''' screen is broken into 5 steps: | The DirectDebitsink '''Generate Customer Payments to write into MYOB''' screen is broken into 5 steps: | ||