How to use direct debit in account_payment module?


I notice there is a “Direct Debit” in the party. May I know what is the purpose and how to use it?

Best regards,
Markus Bala

First, please ask one question per post. Here I am able to answers the question about “Direct debit”, but not about “Desposit” :slight_smile:

“Direct debit” is an information used by account_payment module in order to hide the payable lines from “To Pay” view. Usually, it is used when you don’t have to do anything to paid the invoice because supplier will use direct debit to be paid.

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