Write, Bureaucrats, Administrators
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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 20:01, 2 June 2014
, 20:01, 2 June 2014no edit summary
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# Click on the '''2 - Click here to FILTER invoices ''' button; | # Click on the '''2 - Click here to FILTER invoices ''' button; | ||
# Enter the '''Invoice Date''' cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money; | # Enter the '''Invoice Date''' cut off. No invoices raised after this date will display. This allows you to exclude future invoices for which you do not want to collect money; | ||
# Select the '''Payment Method''' from the list. This should be the ''Direct Debit'' payment method [[ | # Select the '''Payment Method''' from the list. This should be the ''Direct Debit'' payment method [[Setting up the direct debits payment method in MYOB AccountRight 19.9 or lower|setup previously]]. You will only see invoices where the payment method of the customer matches the one selected. | ||
<br clear=all /> | <br clear=all /> | ||