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+== Direct Debit Orders ==
+*WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS ► If this option is set, all invoices status (even already paid) may appear on the list of invoices qualified for a direct debit payment. This is the list of invoices with a payment request done, and not linked to a direct debit payment. By default, only "unpayed" invoices are used to avoid to pay twice the same invoice.
 ==Email and SMS==