on the subject of direct debits...
So the customer has some customers paying with direct debits.
Some of these customers only pay for some of their invoices by direct debit.
Currently, these invoices are identified by a comment in the S/O history.
Looking for a more reliable method, I was wondering if adding a "Direct Debit" price scheme would work?
As far as I can tell, they're currently only using the price scheme to identify pre-pay vs credit, coming from the debtor's default. The schemes themselves use all the same pricing methods.