Direct Debit

To setup customers with direct debit or direct order flag follow these two steps:

1. Mark Debtor/ Customer as debit order by adding a tick to the tick box
2. Input information all the necessary information required 

Debtors/ Customer Module> Configuration> Debtor/ Customer Setup> Gen Details Tab

Print or export a report on Direct Debit

The export button creates a CSV file to upload to the bank

Go to Debtors Module> Reports > Direct Debit Report