Use Past Direct Debit

To create a direct debit using a past direct debit from the Create Direct Debit screen, follow the steps below. Use can also copy a direct debit from the Past Direct Debits screen.

STEP	ACTION
1	Go to the Receivables > Create Direct Debit screen and click Use Past Direct Debit: RESULT: The Use Past Direct Debit pop-up window is displayed.
2	Enter one or more search criteria to find the direct debit. You can enter part or all of the Direct Debit Name, Credit Account, Direct Debit Currency, Direct Debit Amount or Value Date.
3	Click Search RESULT: A list of direct debits that match the search criteria are displayed.
4	Select the direct debit to use from the list
5	Click Yes in the confirmation pop-up window RESULT: A message is displayed providing the Direct Debit ID and the direct debit is displayed in a Draft status.