Hi all,
We are deploying MIFOS 2.1 in our client(MFI) and now we are stuck with an
issue that never came to us.
Almost all payments received by our Client(MFI) is trough a debit order file
generated by a report.
They have agreed with their Bank that the file uploaded in the Bank would
gen
Lukasz,
Forwarding your email to the user list since I think it's relevant to
others.
>From the functional point of view, I think that these settings should be
limited to trapdoor settings (can't change after initial configuration)
so as not to have this confusion and difference in repaymen