Write, Bureaucrats, Administrators
1,140
edits
Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"
Recording customer payments into MYOB using DirectDebitsLink (view source)
Revision as of 21:44, 8 July 2014
, 21:44, 8 July 2014no edit summary
| Line 37: | Line 37: | ||
# Click on the '''2 - Click here to FILTER invoices ''' button; | # Click on the '''2 - Click here to FILTER invoices ''' button; | ||
# Enter the '''Invoice Date''' cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money; | # Enter the '''Invoice Date''' cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money; | ||
# Select the '''Payment Method''' from the list. This should be the ''Direct Debit'' payment method [[Setting up the direct debits payment method in MYOB AccountRight 19. | # Select the '''Payment Method''' from the list. This should be the ''Direct Debit'' payment method [[Setting up the direct debits payment method in MYOB AccountRight 19.10 or lower|setup previously]]. You will only see invoices where the payment method of the customer matches the one selected. | ||
<br clear=all /> | <br clear=all /> | ||