Direct debit from the engagement letter
The client accepts a direct debit when signing; BMS prepares the debit run for approval.
Until then, payments can be recorded as Direct Debit by hand; see Record a payment and apply credit.
The client accepts a direct debit when signing; BMS prepares the debit run for approval.
Until then, payments can be recorded as Direct Debit by hand; see Record a payment and apply credit.