Difference between revisions of "Creating direct debits ABA file from MYOB Classic Invoices using DirectDebitsLink"

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# From the '''Menu''', select '''02. Process Direct Debits (MYOB Classic Invoices)''', then '''Process Direct Debits'''
# From the '''Menu''', select '''02. Process Direct Debits (MYOB Classic Invoices)''', then '''Process Direct Debits'''
# Click on the '''Customise''' button;
# Click on the '''Get Data''' button and follow the prompts;
# When prompted to run a '''Get Data''', click '''OK''' if required;
# Once the get data is complete, click on the '''Customise''' button;
# Enter the '''Payment Date''' the payment is to be processed;
# Enter the '''Payment Date''' the payment is to be processed;
# Select the '''Payment Method''' for which to process;
# Select the '''Payment Method''' for which to process;
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