Field help (MAIMDTFLGM)

Select this box to specify that the current mandate is the main mandate for the company/pay-by BP combination.
This reference is used to initialize the mandate reference used:

• upon creation of an invoice for this company/pay-by BP combination and with a SDD-type payment mode;
• upon invoice payment.

The status of this mandate must be "Approved".

 For each company/pay-by BP combination, there can only be one main mandate.