Banking: Creation of Direct Debit bank file
We have recently migrated to MYOB and find that the processing of recurring invoices somewhat less automated than the product we were using. It would be helpful if a batch or recurring invoices could be automatically generated based on due date and perhaps some type of clieng grouping (Filter). There also apeears to be no facility for creating a Direct Debit bank file. Although Direct credit payments can be created as a bank file to pay our creditors. There is no ability to create a file for the Direct Debiting of our debtors. I can confirm the layout is particularly similar to the DC afi file MYOB creates. Our position is the invoices are all emailed and all payments are by direct debit of the client account "PROCESSING AUTOMATIC RECURRING INVOICES (DIRECT DEBITS)"