I am currently performing some ongoing work for a Sole Trader, where a monthly Direct Debit has been set up for the monthly fees. The Direct Debit was set up with their Business Account. Upon each successful Direct Debit, I then send out an Invoice Receipt.
The Sole Trader has now asked if the Direct Debit, for their business, can be set up with their Personal Account instead. Whilst it goes against my preference, would this be okay?
With all being fine, how should I proceed with the Invoice Receipt? Should I just place the person's name on the Invoice Receipt, since the Direct Debit will be in their name, and leave them provide the relevant details to HMRC regarding Expenses etc or should I reference the Business venture; since the work being performed is for their Business venture?