Overview
In order to use DirectDebitsLink successfully, you must have recorded sales in MYOB. This is currently done manually in MYOB. Once the sales have been recorded, you can use one of the Process Direct Debits screens to record customer payments into MYOB or create the required direct debits ABA files.
See Processing Direct Debits from MYOB Classic Invoices for more information.
How to record sales in MYOB AccountRight
Follow these instructions to record sales into MYOB. These may or may not apply depending on how you record Sales in MYOB.
- Open your MYOB data file;
- Select the Sales tab in the Command Centre, then click on Sales;
- Enter the sales information;
- Click Record to write the sale into MYOB;
- Repeat steps 3 and 4 for each sale to record;
- Close all dialogues and windows.