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Difference between revisions of "Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink"
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Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink (view source)
Revision as of 20:59, 2 June 2014
, 20:59, 2 June 2014no edit summary
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[[File:PrepareDirectDebits.png|300px|thumb|right|Prepare Direct Debits from MYOB Deposits Screen]] | [[File:PrepareDirectDebits.png|300px|thumb|right|Prepare Direct Debits from MYOB Deposits Screen]] | ||
Once the customer payments are recorded into MYOB and grouped into a bank deposit transaction, you can create now create the ABA file. | Once the [[Recording customer payments using DirectDebitsLink|customer payments are recorded into MYOB]] and [[Recording bank deposits in MYOB AccountRight 19.9 or lower|grouped into a bank deposit transaction]], you can create now create the ABA file. | ||
This screen is broken into 6 tasks: | This screen is broken into 6 tasks: | ||