Trying to test Customer Repayment process for some credit balances that occur with some of our customers.
I have a payment method set up that I use for the Direct Debit order, and I would like the posting to be the same for repayments (bank, GL Code etc). How can I attach a new (or the current one already set up) payment method to Customer Repayments?
Question
Payment Methods - Customer repayment
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