Difference between revisions of "Setting up MYOB AccountRight 19 to process direct debits"

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The customer payments will be recorded against your undeposited funds account. You must know which one to use otherwise you will not be able to prepare the bank deposit transaction in MYOB.  
The customer payments will be recorded against your undeposited funds account. You must know which one to use otherwise you will not be able to prepare the bank deposit transaction in MYOB.  


To identify your undeposited funds account, see [[Identifying the undeposited funds bank account in MYOB AccountRight 19.9 or lower]].
To identify your undeposited funds account, see [[Identifying the undeposited funds bank account in MYOB AccountRight 19.10 or lower]].


== Setup the Direct Debit Payment Method ==
== Setup the Direct Debit Payment Method ==
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The payment methods must be correctly defined in MYOB.  
The payment methods must be correctly defined in MYOB.  


For more information, see [[Setting up the direct debits payment method in MYOB AccountRight 19.9 or lower]].
For more information, see [[Setting up the direct debits payment method in MYOB AccountRight 19.10 or lower]].


== Assign the Direct Debit Payment method to Customers ==
== Assign the Direct Debit Payment method to Customers ==
The ‘Direct Debit’ payment method must be assigned to all customers who will be paying via direct debit. In addition, the banking details must be entered for those customers.  
The ‘Direct Debit’ payment method must be assigned to all customers who will be paying via direct debit. In addition, the banking details must be entered for those customers.  


For more information, see [[Assigning the direct debits payment method to customers in MYOB AccountRight 19.9 or lower]].
For more information, see [[Assigning the direct debits payment method to customers in MYOB AccountRight 19.10 or lower]].


== Related Topics ==
== Related Topics ==
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