When processing standing orders and direct debits, would like an additional screen that comes up which simply lets the user know which direct debits and standing orders are going to be done based on the date entered. They would then be able to confirm or cancel the process and if something is wrong they can go back into maintain and make appropriate changes. This idea has come from someone who has upgraded from Sage 50 who has this visibility when processing recurring transactions in the bank. As a workaround we as a business partner are probably just going to be making a report for the client.
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