After a successful payment, an invoice is automatically marked as paid in Teamleader. With this new functionality we offer the option to connect a specific payment method to the invoice, so that it is clearly visible in the accounting system that it is a direct debit.
To do this, log in to Teamleader and go to:
Settings --> Invoices --> Payment methods (Bottom of the page). There you can add an extra payment method, for example called "Mollie Sepa direct debit".
After adding the payment method, you can easily link it in the links application.