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Difference between revisions of "Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink"
Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink (view source)
Revision as of 19:59, 2 June 2014
, 19:59, 2 June 2014no edit summary
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[[File:PrepareDirectDebits.png|300px|thumb|right|Prepare Direct Debits from MYOB Deposits Screen]] | [[File:PrepareDirectDebits.png|300px|thumb|right|Prepare Direct Debits from MYOB Deposits Screen]] | ||
Once the customer payments are recorded into MYOB and grouped into a bank deposit transaction, you can create now create the ABA file. | Once the [[Recording customer payments using DirectDebitsLink|customer payments are recorded into MYOB]] and [[Recording bank deposits in MYOB AccountRight 19.9 or lower|grouped into a bank deposit transaction]], you can create now create the ABA file. | ||
This screen is broken into 6 tasks: | This screen is broken into 6 tasks: | ||