To be collected amount is still showing for direct debit

[Former Member]

Hi Gurus,

I have a customer who is setup with collection authorization and payment method as direct debit and few invoices over due. I see to be collected amount for this BP in the worklist. Just wanted to know are there any enhancements done for this in EHP6 ? I think in earlier versions to be collected was showing zero for such scenarios ?

[Former Member]

As standard if an invoice is overdue it will appear on the worklist.

Normally a DD customer will not have overdue invoices as the DD run would collect the cash.