I want customers pay via direct debit. I understood, that I need to
- add an bank account to the party
- add SEPA direct debit mandate
- check “direct Debit” in Party→Accounting
- … some parts missing here …
- export direct debit file for online-banking software
What I did not yet understand:
- How to mark an invoice as “to be payed by direct debit” (in my mental model this would be a payment term)
- How to create the respective direct debit information to be exported
- How to actually export the direct debit information