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Difference between revisions of "Assigning the DirectDebitsLink payment method to customers in MYOB AccountRight 19"
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Assigning the DirectDebitsLink payment method to customers in MYOB AccountRight 19 (view source)
Revision as of 23:56, 9 April 2015
, 23:56, 9 April 2015no edit summary
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# Using the menu, select '''List''' > '''Cards'''; | # Using the menu, select '''List''' > '''Cards'''; | ||
# Select the '''Customer''' tab, find a customer that will be paying by direct debit, and click '''Edit'''; | # Select the '''Customer''' tab, find a customer that will be paying by direct debit, and click '''Edit'''; | ||
# Select the '''Payment Details''' tab, change the '''Payment Method''' to '' | # Select the '''Payment Details''' tab, change the '''Payment Method''' to ''DirectDebitsLink'' and enter the '''BSB''', '''Account No''' and '''Account Name'''; | ||
# Repeat '''steps 3 and 4''' for each customer; | # Repeat '''steps 3 and 4''' for each customer; | ||
# Close all dialogues and windows once finished. | # Close all dialogues and windows once finished. | ||