Direct Debit

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

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

1	Mark customerDebtor/ Customer as Debitdebit order by adding a tick to the tick box
2	Input information onall directthe debitnecessary information required

 

 Print or export a report on Direct Debit

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