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Hi,
When I create a SEPA collections file a B2B contracttype is written to the file. However we do have a Standard contract. Does anyone know how to change this in Business Central?
Hello,
Best is to raise this question to your partner or CSP so they can raise it to Microsoft support.
Thanks
Wilco,
You might have looked here but try here. If the link below does not help, I would contact your Partner to assist.
docs.microsoft.com/.../finance-collect-payments-with-sepa-direct-debit
Thanks,
Steve
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