Write, Bureaucrats, Administrators
1,140
edits
Line 2: | Line 2: | ||
[[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 [[Recording customer payments using DirectDebitsLink|customer payments are recorded into MYOB]] and [[Recording bank deposits in MYOB AccountRight 19. | Once the [[Recording customer payments using DirectDebitsLink|customer payments are recorded into MYOB]] and [[Recording bank deposits in MYOB AccountRight 19.10 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 [[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. | Before preparing the direct debits ABA file, however, you will need to [[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. | ||
Line 88: | Line 88: | ||
* [[Setting up DirectDebitsLink to prepare direct debits]] | * [[Setting up DirectDebitsLink to prepare direct debits]] | ||
* [[Recording customer payments using DirectDebitsLink]] | * [[Recording customer payments using DirectDebitsLink]] | ||
* [[Recording bank deposits in MYOB AccountRight 19. | * [[Recording bank deposits in MYOB AccountRight 19.10 or lower]] | ||
* [[How To Guides]] | * [[How To Guides]] | ||
* [[Getting Started Guide]] | * [[Getting Started Guide]] |