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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 17:19, 8 July 2014
, 17:19, 8 July 2014no edit summary
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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. | 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. | ||
Before preparing the direct debits ABA file, however, you will need to do [[Setting up DirectDebitsLink to prepare direct debits|set up DirectDebitsLink to prepare direct debits]]. This setup is used to define the settings that the ABA file will you will send to your bank. | |||
Once the setup is complete, you can create the ABA file. | |||
This screen is broken into 6 tasks: | This screen is broken into 6 tasks: | ||