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Creates one or more sales invoices based on standard customer sales codes with the direct-debit payment method and mandate information that you have set up for a customer.
For more information, see How to: Create Multiple Sales Invoices Based on Direct-Debit Mandates.
Options
| Field | Description |
|---|---|
Order Date |
Specify the date that will be entered in the Document Date field on the sales invoices that are created by using the batch job. |
Posting Date |
Specify the date that will be entered in the Posting Date field on the sales invoices that are created by using the batch job. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Other Resources
SEPA Direct Debit Mandates
Direct Debit Collections
How to: Create Multiple Sales Invoices Based on Direct-Debit Mandates
Collect Payments with SEPA Direct Debit