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Direct debit
Fommo
Member Posts: 138
Hi
As I've seen NAV standard (or NAV 5.0 SE that my customer is using) does not handle Direct Debit. Is there any recommended addon?
And if you don't want to buy an addon, is there a way to handle this by specify that a certain vendor should not be included when running "Suggest Vendor Payments"?
Or can it be handled in some other way?
Thanx
/Simon
As I've seen NAV standard (or NAV 5.0 SE that my customer is using) does not handle Direct Debit. Is there any recommended addon?
And if you don't want to buy an addon, is there a way to handle this by specify that a certain vendor should not be included when running "Suggest Vendor Payments"?
Or can it be handled in some other way?
Thanx
/Simon
0
Comments
If you set the payment method of the vendor appropriately you can filter this out of the routine. I am not aware of any add-on for DD processing I presume you have looked at recurring journals for processing the payment into the system against the vendor?
Senior Consultan