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

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 Print or export a report on Direct Debit

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

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