Hi There
On our old system we would show an unpaid direct debit payment from a client as a zero amount so it showed on the clients statement that the direct debit for that month was not paid am i right in thinking we can not do this with quickfile
Hi There
On our old system we would show an unpaid direct debit payment from a client as a zero amount so it showed on the clients statement that the direct debit for that month was not paid am i right in thinking we can not do this with quickfile