Bulk Direct Debit

Is there a way of listing all outstanding invoices from customers with Direct Debit?
Would be useful for bulk direct debit collection.

Hi @Dsalkeld

This isn’t possible at the moment I’m afraid. However, you may be able to tick all invoices, go to More Options >> Collect by direct debit, and any invalid invoices will be deselected (although I haven’t tested this).

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