Hello,

I am currently using Odoo Enterprise version 17 and facing an issue with the SEPA Core Direct Debit module. When processing payments for a group of invoices, the payment process requires me to set a single date. Consequently, when I add these payments to a batch payment and generate the .xml file to upload to the bank, it assigns the same date to all invoices, disregarding their individual due dates.

My question is: How can I process batch payments for a group of invoices while respecting each invoice's due date? I need the .xml file to specify the different dates on which the bank should charge the customers for each invoice. Any guidance or workaround to achieve this in Odoo Enterprise v17 would be greatly appreciated.

Thank you in advance for your help!