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Difference between revisions of "Recording customer payments into MYOB using DirectDebitsLink"
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Recording customer payments into MYOB using DirectDebitsLink (view source)
Revision as of 17:32, 2 June 2014
, 17:32, 2 June 2014no edit summary
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== 3 - Edit PAYMENT DETAILS here == | == 3 - Edit PAYMENT DETAILS here == | ||
[[File:RecordCustomerPaymentsPaymentDetailsSection.png|300px|thumb|right|Payment Details]] | |||
The third step involves entering the payment details. | The third step involves entering the payment details. | ||
# Choose the account into which the money will be deposited in the Deposit to Account field. This should be your undeposited funds account | |||
# Enter the Payment Date. This single date will apply to all customer payments recorded. | # Choose the account into which the money will be deposited in the '''Deposit to Account''' field. This should be your undeposited funds account; | ||
# Enter the Payment Number. This single payment number will apply to all customer payments. Alternatively, you can enter a payment number against a particular invoice using the payment number column | # Enter the '''Payment Date'''. This single date will apply to all customer payments recorded. | ||
# Enter the '''Payment Number'''. This single payment number will apply to all customer payments. Alternatively, you can enter a payment number against a particular invoice using the payment number column '''OR''' leave the fields blank if you want MYOB to generate the payment numbers for you. Leaving the field blank is the recommend approach. | |||
<br clear=all /> | <br clear=all /> | ||