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Direct Debits for stage payments on customer invoice
Hi
We are a school and run our direct debit billing in another system, as have been advised that netsuite can not cope with this. I am sure it can, if i outline our problem i am sure someone will be able to point us in the right direction.
We have fee payers that select either/ monthly 1st or 15th of month/ also we have some that pay termly dd/ at the end of each term we take for extra in direct debit form also.
so we have different collection date, with various amount, that netsuite will have to calculate plus extra one a term to be deducted from the monthly collection.
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