Write, Bureaucrats, Administrators
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Difference between revisions of "Setting up the DirectDebitsLink payment method in MYOB AccountRight"
Setting up the DirectDebitsLink payment method in MYOB AccountRight (view source)
Revision as of 19:28, 2 June 2014
, 19:28, 2 June 2014no edit summary
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# Open your MYOB data file; | # Open your MYOB data file; | ||
# Using the menu, select '''List''' > '''Sales & Purchases Information''' > '''Payment Methods'''; | # Using the menu, select '''List''' > '''Sales & Purchases Information''' > '''Payment Methods'''; | ||
# Find the ''Direct Debit'' payment method and ensure it is of type ''Cheque''; | # Find the '''Direct Debit''' payment method and ensure it is of type '''Cheque'''; | ||
# If the payment method is not of type ''Cheque'', select it from the list and click '''Edit'''. Change the Method Type to be '''Cheque''' and click '''OK'''; | # If the payment method is not of type ''Cheque'', select it from the list and click '''Edit'''. Change the Method Type to be '''Cheque''' and click '''OK'''; | ||
# If the payment method is not showing, click on the '''New''' button and create the payment method. Enter ''Direct Debit'' against the '''Payment Method''' field and choose ''Cheque'' as the '''Method Type''' then click '''OK'''; | # If the payment method is not showing, click on the '''New''' button and create the payment method. Enter '''Direct Debit''' against the '''Payment Method''' field and choose '''Cheque''' as the '''Method Type''' then click '''OK'''; | ||
# Close all dialogues and windows. | # Close all dialogues and windows. | ||