1. Click on the Customer Management module
2. Click on Details next to the client. 
3. Click on Finances
4. Make sure you are on the Account tab
5. Click on Pay Invoices

A window will open where you need to fill in the required fields.

1. Choose the payment type
2. Click Pay
3. Choose Monthly frequency
4. Enter the first Direct Debit date
5. Select the number of instalments (the instalment amount adjusts automatically based on the selected number)
6. Click Pay

The Direct Debits are created.

Note: Add a comment with client information during Direct Debit creation, if necessary. This will appear in the Direct Debit checklist.

1. Click on the pencil at the end of the Direct Debit Comment line
2. Drag the desired fields to the right into the comment (or click on +)

Note: You can set a default comment that will automatically be added during Direct Debit creation.

1. Click on the Customization module
2. Click on Finance
3. Click on Direct Debit
4. Click the Comment tab
5. Click the Invoices / Subscriptions tab
6. Click Edit Settings
7. Drag the desired fields to the right into the comment (or click on +)
8. Click Save

The default comment is created.

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