Hi. When a bill is sent to a client who has signed a Direct Debit mandate, print text on the bill telling the client this. Indeed, the bill generation could be modified further so that Direct Debit would be the default for such clients, and relevant information from the Direct Debit tables could be incorporated. The reason for the request is that I've seen clients who sent a cheque and had the Direct Debit processed.
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3 comments
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Michelle Harris This would be done as part of the bill layout rather than as a product enhancement
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Eoin Bairéad Could it be a 'standard' part of the bill layout?
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Michelle Harris I don't think so, as it would probably be different for different clients. Better to do it as required when creating the layouts
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