SEPA - ERP8
I'm working on a site that is using ERP8 , I couldn't find a community for this particular one so I aploogise in advance if I have put this in a wrong area. The issue is that we are trying to become SEPA compliant , and we downloaded a bunch of recommended ESU's etc and followed the instructions as best we could . The popup screens are showing as required for the SEPA functionality and all of the correct tables are being updted when required. I have created a payment group but my problem arises when I select to write this