At the end of the day, there are a couple of points that must be reviewed to ensure a functioning financial report. The recommendation is that cash register managers carry out these steps.
Check for incomplete, improper and stopped direct debit consents and perform necessary actions. You will find these in Back Office > Debiting > Direct debit consents
Incomplete - Ask your customer for correct information
Improper - Let your customer know the information provided was not accepted by the bank and ask for new ones. Usually this is due to a type of bank account that doesn't allow direct debit
Stopped - Review the person's subscription and determine the appropriate action
Create a register report for all open registers. This is done in Point Of Sale > Menu button in the top right corner > Register report
