8 Sep
2020
8 Sep
'20
12:44 p.m.
Hi Iain,
Thanks for the feedback.
On Tue, Sep 08, 2020 at 09:59:18AM +0100, Iain Lane wrote:
Would it be possible to present this option /before/
the customer sets
up the DD?
Yes. That sounds like a good idea. If there are already outstanding
invoices then there would be a message on the mandate page saying
"also pay for these outstanding invoices?" with a pre-checked box as
you say.
Then only display the same message afterwards if they chose not to
pay them.
Cheers,
Andy
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