Direct Debit

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

 

 Mark Debtor/ Customer as debit order by adding a tick to the tick box 

 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