Direct DEbits

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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