Open the 
Direct Debit Collections window.
Specifies the direct debit collections that you create to collect invoice payments directly from customers’ bank accounts based on direct-debit mandates.
For more information, see How to: Create Direct-Debit Collection Entries and Export to a Bank File.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |