Difference between revisions of "Recording sales in MYOB AccountRight 19"

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== Overview ==
== Overview ==


In order to use DirectDebitsLink successfully, you must have recorded sales in MYOB. This task is done manually in MYOB.  
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, the next tasks. The next task will be to [[Generate Customer Payments to Write into MYOB]] if wanting to process Direct Debits or to ''Generate Credit Card Instructions File'' if wanting to process credit card payments.
 
At the completion of this task, you will have recorded the sales in MYOB which will form the basis of the next tasks. The next task will be to [[Generate Customer Payments to Write into MYOB]] if wanting to process Direct Debits or to ''Generate Credit Card Instructions File'' if wanting to process credit card payments.


== How to record sales in MYOB AccountRight 19.9 or lower ==
== How to record sales in MYOB AccountRight 19.9 or lower ==
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# Repeat steps '''3''' and '''4''' for each sale to record;
# Repeat steps '''3''' and '''4''' for each sale to record;
# Close all dialogues and windows.
# Close all dialogues and windows.
== Related Topics ==
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