So as above, for those of you who use CP, and GC, how do you have it setup in your cleanerplanner settings. Do you have it set to credit customer account - when payment received or - when payment started.
In other words, when you click start gocardless payment if you have it as payment received then it will stay as a debt in your cleanerplanner account until the money actually hits your bank account account then its automatically removed from cleanerplanner debt list. If you go with when payment started, then in the debts tab it gets removed as soon as you click start payment.
Just curious to know how some of you have it setup.
Nearly approaching 200 customers on gocardless, and started the year off with about 50 on there, so making progress!
This time next year, i'll be Lee Pryor!!
