Hi
Might we have an option whereby Fees are NOT automatically generated in a Fees Batch run where the client has signed a Direct Debit authorisation.
Hi
Might we have an option whereby Fees are NOT automatically generated in a Fees Batch run where the client has signed a Direct Debit authorisation.
Hi Eoin,
You can specify on the bill wizard whether the fee should be collected by DD. Where are you thinking this should be?
Thanks
Michelle