Do you have to process payments that you collect via Direct Debit? Some years ago I developed a program called epay for Sage Line 50. epay will take the direct debit collection file that you receive from your bank, post all the cash for each account in the file and then allocate this cash to either the outstanding amount on the sales ledger account (i.e. try and match multiple invoices) or match against a single invoice. My biggest customer of this software processes 2500 direct debits monthly and it saves them approximately 1.5 days a month of manual labour. The software also provides a full audit trail and exception reports where any errors occur. You can see more in this video here:

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