Hi
We have just moved from using FastPay and a Sage API (Solutions Sage 50 DD) to GoCardless and Sage as the API with GoCardless. Nothing has ever been as painful. I have now learned that I need to manually allocate credits that are sat on account to invoices that get posted to account in order for the DD not to collect against the invoices when I do a bulk DD collection. Why can't Sage introduce something that looks at everything in its entirety, like Solutions did, to look at everything that is sat on account and the total balance, and only show those for collection (so include the credits in the list). If the account is at a minus then no DD should collect?
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