You can set up a method of payment to draw direct debit payments from a customer's bank account. You must have a signed debit authorization form from the customer that authorizes you to collect direct debit (LSV+) payments.

1. Click Accounts receivable> Customers .

2. Select a customer account, or press CTRL+N to create a new line and enter information about the customer.

3. Click the Paymenttab.

4. In the Method of paymentfield, select a method of payment that is set up to use the LSV (CH)export format.

5. In the Bank accountfield, select the bank account that the customer has authorized your company to draw direct debits from.