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Difference between revisions of "Recording Customer Payments into MYOB using the result file"
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Recording Customer Payments into MYOB using the result file (view source)
Revision as of 22:48, 26 September 2018
, 22:48, 26 September 2018no edit summary
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To record the customer payments into MYOB using the result file, follow these steps. | To record the customer payments into MYOB using the result file, follow these steps. | ||
# From the '''Menu''', select '''12. Process Credit Cards | # From the '''Menu''', select '''12. Process Credit Cards''', then '''Process Credit Cards'''; | ||
# Click on the '''Browse for Results''' button; | # Click on the '''Browse for Results''' button; | ||
# Locate the result file and click '''Open'''; | # Locate the result file and click '''Open'''; | ||
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== Related Topics == | == Related Topics == | ||
* [[Setting up MYOB AccountRight Live to process credit card payments]] | |||
* [[Setting up MYOB AccountRight 19 to process credit card payments]] | * [[Setting up MYOB AccountRight 19 to process credit card payments]] | ||
* [[Setting up DirectDebitsLink to process credit card payments]] | * [[Setting up DirectDebitsLink to process credit card payments]] | ||