I am new to Go Cardless and i have just setup my first customer which i have integrated with Quickfile. The mandate info is added to the client and i have asked it to take payment automatically when the invoice is generated with a 0 day delay.
Am i correct in saying that this should take payment from my client the same day that the invoice is generated? Thats what i need to happen as i have an agreement that i take payment from them on the 1st of each month.
If this is not going to be the case can anyone suggest another way of setting this up?