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Difference between revisions of "Processing Direct Debits from MYOB Classic Invoices"
Processing Direct Debits from MYOB Classic Invoices (view source)
Revision as of 23:19, 15 March 2015
, 23:19, 15 March 2015no edit summary
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== Overview == | == Overview == | ||
This screen allows you to process direct debits using invoice data from MYOB Classic. | This screen allows you to process direct debits using invoice data from MYOB Classic. | ||
This screen uses invoice and customer information from MYOB in order to allow you to: | |||
* create the ABA file required to process direct debits; | |||
* record the customer payments into MYOB. | |||
Some settings must be setup in MYOB and in DirectDebitsLink prior to using this screen. | |||
== Configuring MYOB == | |||
In order to use this screen, some setup must be done in MYOB. See [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] for more information. | In order to use this screen, some setup must be done in MYOB. See [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] for more information. | ||
== Configuring DirectDebitsLink Settings == | |||
In order to use this screen, some settings must also be setup in DirectDebitsLink, see [[Setting up DirectDebitsLink to prepare direct debits]] for more information. | In order to use this screen, some settings must also be setup in DirectDebitsLink, see [[Setting up DirectDebitsLink to prepare direct debits]] for more information. | ||
== Creating the ABA file to process direct debits == | |||
To process direct debits, see [[Preparing direct debits from bank deposits using DirectDebitsLink]]. | |||
== Recording Customer Payments into MYOB == | |||
To record customer payments into MYOB in bulk, see [[Recording customer payments using DirectDebitsLink]]. | |||
== Related Topics== | == Related Topics== | ||