Collect or collect invoice immediately

If a client has issued an authorisation, for example via Mollie and by signing a SEPA agreement (digitally), you can collect the amount of an invoice directly from this client via SEPA direct debit. 

What steps are required for this? 

1. Create an invoice via Finance, by clicking on + New sale 
2. Then select “Create invoice” 
3. Scroll to the Invoice options field 
4. Select “Set invoice to paid and send manually” 
5. Click the Create invoice button 

How can I check whether the client or member has a mandate? 

If you have activated SEPA direct debit (NL) as a payment method, you can see whether the client has a mandate in the client's profile in the “Mandate” field. You can also add a mandate yourself via this field in case it is missing.