Hi, I am having a requirement in my client, which is the following: Currently the process is: - Direct Debit is processed via F110, and it generates 2 documents: XML file which is sent to bankPDF(w/ documents included in direct debit) is sent to c...

Hi, is there already a solution to create/send payment requests to customer? The request should be sent ideally with EDI.Scenario: Every month, until day 10th, we should send a payment request to the customers listing all invoices that are due until ...