Can you please consider making the Sage Direct Debit process (Go Cardless) take account of credit terms entered in Customer records and not request/process payment until a date which aligns with terms. Currently we go to Customer list, highlight ALL customers and select 'Request DD Payment' but if we have a customer who has agreed 14 day terms (for example), currently we would have to know that we should NOT select his invoices with all the others when processing a batch' request DD payment' process. I believe we have to manually deal with these customers on the Go Cardless website/portal but it IS very inconvenient having to use 2 different methods and relies on our intervention/reminder processes. Surely you must be able to accommodate this feature please?
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