To create a direct debit from a template that is in Approved status, follow the steps below.
|1||Go to the Receivables > Templates screen|
|2||Locate the template and use one of the following methods to create a direct debit:
|3||Click Yes in the confirmation pop-up window
RESULT: A confirmation message is displayed advising that the direct debit has been created. You can now enter the remaining direct debit details as required.