Sage 50 Accounts

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…

Each month, we claim direct debits from our bank, then we have to post each one as an individual line item in Sage which takes ages. Is there a report we can use to just import into Sage which then pays off the relevant invoices automatically? We…