Bank & Card Details |
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Go to Customer Main Form > Bank/Card Details tab
You need to populate the Bank Details if you want to make use of the Debit Order Collections.
This is a simple and efficient way to collect money from you customers.
Go to Ledger > Extra > EFT Export
To see a list of all customers with a debit orders, go to Customer > Extra > Debit Order Lookup.
To search for a specific bank account number, go to Customer > Extra > Debit Order Lookup.
