Hi
Is is possible to add the ability to create Direct Debit batches (for customers) for uploading to the Bank, like we are able to do for supplier payments?
Sometimes the direct debit amount from a customer's bank account changes each period (eg weekly, monthly) and the new amount due needs to be uploaded to the bank for deduction from the customer's bank account.
Thanks
M
Hi Marion,
As a heads up, the best approach when it comes to the frequency, is simply to create multiple types of payment methods (our videos should hopefully explain some of that, espcially the configuring myob video).
You can then have one payment method for Weekly DD and one of Monthly DD. Asign the correct payment method to the customer and our product should filter stuff out when you go to record customer payments.
Finally, the product can also be customised (with costs) to push it even further and work exactly as you intend to drive it.
Best of luck.
Nicolas Emmerich
Lead developer at Accounting Addons
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