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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 17:19, 8 July 2014
, 17:19, 8 July 2014no edit summary
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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. | 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. | ||
Before preparing the direct debits ABA file, however, you will need to do [[Setting up DirectDebitsLink to prepare direct debits|set up DirectDebitsLink to prepare direct debits]]. This setup is used to define the settings that the ABA file will you will send to your bank. | |||
Once the setup is complete, you can create the ABA file. | |||
This screen is broken into 6 tasks: | This screen is broken into 6 tasks: | ||