Write, Bureaucrats, Administrators
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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 ''' | # Click on the '''Get Data''' button and follow the prompts; | ||
# | # 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; |