Showing Direct Debit Schedule in an Invoice
I'm looking for ways to display or send a direct debit schedule of dates and payments with VAT within an invoice, I've tried custom fields but don't seem to be able to find a way to make this appear within the invoice template - when I select Multi line text it removes the function of appearing in the PDF.
Does anyone have any suggestions on how they deal with this in line with HMRC requirements to have this sent to the customer within the invoice?
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