Announcements
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
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Jump in, show your community spirit, and win prizes!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,466 Super User 2026 Season 1
YUN ZHU 1,829 Super User 2026 Season 1
AndrewThomas81 1,505