Hi,
The SEPA Direct Debit is set up and working in our system but the payment term discount field is not registering in the bank file.
The field works for normal sales and invoicing (e.g., 3% discount if paid within 8 days) but even though the payment term is set up for a direct debit transfer with this discount field filled out, the discount is not registered properly. Is there something I can do to fix it?
Thank you in advance!