Setting Name: Direct Debit Text
This text will appear besides the "Due Date" box on invoices when the customer pays by direct debit. The positioning of the text will be altered if any alignment settings are also used.
If this text is not populated, default text will be used.
When Direct Debit Discounts is enabled there will be an additional statement on the invoice stating that the customer’s total invoice amount includes a direct debit discount. This will be found along with the direct debit date.
Related Pages
When Direct Debit Discounts is Enabled:
