Skip to Content
author's profile photo Former Member
Former Member

To be collected amount is still showing for direct debit

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 ?

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2013 at 08:48 AM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.