Write, Bureaucrats, Administrators
1,140
edits
Difference between revisions of "Processing Direct Debits from MYOB Classic Invoices"
Jump to navigation
Jump to search
Processing Direct Debits from MYOB Classic Invoices (view source)
Revision as of 23:19, 15 March 2015
, 23:19, 15 March 2015no edit summary
| Line 1: | Line 1: | ||
== Overview == | == Overview == | ||
This screen allows you to process direct debits using invoice data from MYOB Classic. | This screen allows you to process direct debits using invoice data from MYOB Classic. | ||
This screen uses invoice and customer information from MYOB in order to allow you to: | |||
* create the ABA file required to process direct debits; | |||
* record the customer payments into MYOB. | |||
Some settings must be setup in MYOB and in DirectDebitsLink prior to using this screen. | |||
== Configuring MYOB == | |||
In order to use this screen, some setup must be done in MYOB. See [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] for more information. | In order to use this screen, some setup must be done in MYOB. See [[Setting up MYOB AccountRight 19.10 or lower to process direct debits]] for more information. | ||
== Configuring DirectDebitsLink Settings == | |||
In order to use this screen, some settings must also be setup in DirectDebitsLink, see [[Setting up DirectDebitsLink to prepare direct debits]] for more information. | In order to use this screen, some settings must also be setup in DirectDebitsLink, see [[Setting up DirectDebitsLink to prepare direct debits]] for more information. | ||
== Creating the ABA file to process direct debits == | |||
To process direct debits, see [[Preparing direct debits from bank deposits using DirectDebitsLink]]. | |||
== Recording Customer Payments into MYOB == | |||
To record customer payments into MYOB in bulk, see [[Recording customer payments using DirectDebitsLink]]. | |||
== Related Topics== | == Related Topics== | ||