Direct Debits on Single Invoices

Hi

It seems that direct debits can only be applied to recurring invoices. Is this intentional or am I doing something wrong.

MIke

Do you have a GoCardless pre-authorisation setup for your client? If you do then from the client screen you can request funds against the pre-authorisation as and when you need. This, when cleared will dump the funds on the client account, you can then bind those funds to the invoice.

http://help.quickfile.co.uk/main/1/setting_up_direct_debits_for_your_clients.htm#06

We also support GoCardless PayLinks so you can raise a single invoice and show a pay with GoCardless option so the client can make a one off Direct Debit payment.