We are getting “direct debit received” all emails with an accumulating string of invoice #. An example is
Invoice #002191#002190#002189#002216#002219#002249#002261#002252#002218#002315#002247#002304#002300#002256#002239#002226#002301#002312#002214#002274#002228#002203#002221#002255#002233#002291#002280#002311#002232#002295#002207#002227#002248#002279#002268#002302#002296#002229#002241#002254#002262#002225#002242#002284#002294#002246#002275#002235#002206#002269#002277#002260#002310#002264#002316#002231#002263#002251#002289#002244#002212#002253#002290#002272#002238#002314#002197#002278#002267#002237#002240#002211#002202#002210#002297#002215#002213#002282#002230#002309#002287#002220#002285#002276#002201#002217#002204#002313#002286#002234#002265#002257#002205#002270#002245#002224#002259#002199#002271#002236#002258#002223#002266#002222#002288#002243#002292#002293#002281#002283#002343#002334#002400#002341#002380#002320#002372#002377#002352#002402#002319#002333#002355#002349#002403#002391#002346#002347#002384#002360#002356#002370#002392#002385#002394#002379#002367#002358#002317#002396#002375#002388#002325#002353#002387#002321#002389#002340#002351#002337#002345#002362#002361#002354#002365#002373#002364#002332#002324#002359#002350#002378#002357#002330#002369#002338#002331#002382#002329#002363#002381#002344#002335#002339#002406#002390 has now been updated as paid on your Quick File account.
For help with the Direct Debit features in Quick File, please refer to our online guide.
Kindest Regards
The Quick File Team