The routine that generates a Direct Debit Collection batch from Customer Ledger Entries should allow the user to specify the Transfer Date that will be in the file sent to the Bank. Currently it picks the Due Date of the posted invoice, however, there may be many Invoices posted over a number of days that need to be all batched together with the same Transfer Date - which usually also needs to be 3-5 days ahead of the actual date on which the bank file is generated as the Bank needs processing time.

Adding an Option to the request page of this function to "overwrite Transfer Date" and a field to specify the date to use would provide much needed user flexibility to this process.