Write, Bureaucrats, Administrators
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# Open your MYOB data file; | # Open your MYOB data file; | ||
# Using the menu, select '''List''' > '''Sales & Purchases Information''' > '''Payment Methods'''; | # Using the menu, select '''List''' > '''Sales & Purchases Information''' > '''Payment Methods'''; | ||
# | # Click the '''New''' button; | ||
# | # Enter '''DirectDebitsLink''' as payment method; | ||
# | # Select '''Cheque''' as type; | ||
# Click '''OK''' to save your changes; | |||
# Close all dialogues and windows. | # Close all dialogues and windows. | ||