One of my customers is set up with a direct debit. When I set up the DD I THNK I set it for a certain number of payments, but I’m not sure; how can I find out how many DDs are left for my client to pay?
TIA.
Martin
Do you have a recurring invoice for this client? That is what would be needed to automatically collect payment.
If you have a recurring invoice you can just go into the recurring invoice template and deduce from the start date and frequency when the the repayment plan will expire.
Thanks Glen, I got it.
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