At present, you cannot change details of an invoice if a Direct Debit is active on the account, even if it is just a change of spelling/ transposition error or adding more information. The only way around this is to credit and reraise the invoice which then poses the risk of collecting a duplicate DD payment as the new invoice will show as outstanding. It also looks very messy on customers accounts and when sending statements. This amendment would be helpful for amending descriptions for management accounts and for auditors so the information is clear without dummy credits/ invoices on multiple accounts.
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