Direct debits in GBP
In the UK, customer needs to collect direct debit in GBP currency. It would be good for customers to be able to collect direct debits in any currency other than EUR.
STATUS DETAILS
Needs Votes
To add a parameter to check for duplicate invoice number (parameter to block duplicate invoice number) when posting FTI
When number sequence are set to continuous or non-continuous, and the next number under number allocation is change to an invoice number that already existed in the system. Then the system perform the next operation using that same number without checking if the invoice number exist before. The r...
STATUS DETAILS
Declined
Field "recipient" from free text invoice is not included in the customer free text invoice entity, we would like this to be included
Field "recipient" from a free text invoice is not included in the customer free text invoice entity, we would like this to be included
STATUS DETAILS
Needs Votes