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Direct Debit (UK)


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Thanks John, this is something we are considering. Our invoice terms are 7 days, so unless we can set a different payment term on a per client basis, say 14 or 21 days for DD clients. Also we need a way of generating a report in a format that we can submit directly to BACS and then a method of importing results to flag items as paid and renew accounts / domains automatically.


I would assume this will need custom development?




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