Difference between revisions of "Processing Direct Debits from MYOB Classic Invoices"

Processing Direct Debits from MYOB Classic Invoices (view source)

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Replaced content with "#REDIRECTS Processing Direct Debits"

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-== Overview ==
+#REDIRECTS [[Processing Direct Debits]]
-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 AccountRight 19 ==
-In order to use this screen, some setup must be done in MYOB. See [[Setting up MYOB AccountRight 19 to process direct debits]] for more information.
-== Configuring DirectDebitsLink ==
-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 [[Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink]].
-== Recording Customer Payments into MYOB ==
-To record customer payments into MYOB in bulk, see [[Recording customer payments from MYOB Classic invoices using DirectDebitsLink]].
-== Related Topics==
-* [[Getting Started Guide]]
-* [[How To Guides]]