Direct Debit Collections

clembo

I have to periodically produce Direct Debit Collectons but I have a problem.
I need that system collect and apply all credit memo and invoice and create a single entry. Instead NAV collect only Invoice.
There is a way to do this?

logger

Hi @clembo ,
Is it your customization?

clembo

it's a customer's request

Slawek_Guzek

It looks like you basically need the current balance on Customer account to be sent as a direct debit requested amount.

As for the application the Apply To Oldest application settings on Customer card might do - but in order to use that you should manually apply all outstanding invoices/credit memos against each other