Delete a debit mandate

You can delete debit mandates. You can delete debit mandates per mandate or delete multiple lines at the same time. You cannot delete a mandate for debtors that have the Automatically collect check box selected. For such debtors, you must first deselect the Automatically collect check box in the debtor properties.

The debit mandates that you delete are automatically given the Inactive status.

To delete a debit mandate:

  1. Go to: Financial / Debtor / Collection mandate.
  2. Select the mandate to be deleted. You can select multiple lines at the same time by making multiselect (Ctrl+S) visible.
  3. Click on the action: Delete mandates.

Directly to

  1. Automatic collection via SEPA
  2. Configure automatic collection with SEPA
  3. Configure a debtor for automatic collection with SEPA
  4. Record multiple debit mandates per debtor
  5. Configure collection specification sending by e-mail
  6. SEPA collection concepts and scenarios
  7. Record the debit mandate date per debtor
  8. Change or view the collection settings for an invoice
  9. Record the debit mandate date per invoice
  10. View debit mandates
  11. Print a mandate form
  12. Collection pre-announcement notification to debtor
  13. Delete a debit mandate
  14. Change the SEPA collection method of an existing debtor from Standard to B2B
  15. Change the bank account number of an existing debtor with an existing mandate
  16. Grant a collection reduction
  17. Add a SEPA collection order
  18. View and change a collection order
  19. Generate and journalise a collection file
  20. Directly process a collection order
  21. E-mail or print a collection specification
  22. Complete a collection order
  23. Reverse a collection order
  24. Perform an automatic collection with payment instalments
  25. Perform an automatic collection using a collection set
  26. Automatic collection via the bank link (AFAS Online)