If you're talking about Screen 37.031 Code 43, no auto-debits will happen. That field means the Client Letter will give directs for e-payment instead of generating vouchers to mail.
Screen 3 Code 941 will push for auto-debit of estimates on the schedule due dates.
The Client Letter will be your guide as to when money will or won't move. It auto-changes based on the various options you select.
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