Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"

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# 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 19.9 or lower|setup previously]]. You will only see invoices where the payment method of the customer matches the one selected.
# 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.


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