Banking mandates
Adds payment mode on sale orders
Contact Person in Sale, Purchase and Invoice Orders
Assign specific banking mandates in contact level
Integrate Account Payment Purchase with Stock
Create SEPA files for Direct Debit
Create SEPA files for Finance Direct Debit
Adds mandates on sale orders
Adds Bank Account and Payment Mode on Purchase Orders
Create SEPA XML files for Credit Transfers
Set a default bank account purchase orders
Add the routing numbers to the banks
Import KBC Touch bank statements in CSV format