I am also very surprised this is not already possible. We also collect by Direct Debit so need to advise customers on their invoice in advance of it being due, and need the invoices totals to populate the direct debit run 2 days before the due date (due date = date of the invoice).
I am also very surprised this is not already possible. We also collect by Direct Debit so need to advise customers on their invoice in advance of it being due, and need the invoices totals to populate the direct debit run 2 days before the due date (due date = date of the invoice).