Standing Orders and Direct Debits

Question asked by David Newman 4 years ago

I entered a repeating monthly expense as an SO rather than a DD - can anyone tell me how to undo it?

clearbooks
Write reply2

2 Replies

Hi David,

For this, you must edit the Recurring bill template under Purchases > Recurring > Click into the relevant template > Amend the Payment method.

For any bills generated, you will need to click into each bill, scroll down to the Payment History, click the Payment ID and click Edit to amend the payment method.

Tommy

Best answer
4 years ago

Thanks Tommy, I’ll give it a try.

4 years ago

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are

Apps

Company

Social