Contacts - Field for payment type (N+BACS, DD etc)
Please consider adding a field to the contact, to show how payment is made (BACS, DD, Proforma, Credit Card etc). This would avoid paying a supplier bill via BACS when there is already a DD arrangement set up. Likewise, for customers we can turn off statements for DD payers. You could show this on the summary screen and make it a selection field when running aged debt/credit reports.
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Christine Catterall commented
No matter how important we (their customers) think this is, Xero won't do anything about it. They are far more concerned in making 'improvements' to things that don't need changing (e.g. invoice layout) than actually listening to suggestions from us. Not one of my requests have been dealt with, yet they continue to mess around with things that work perfectly well.
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Felicia Spierings commented
Hi Xero, is there an answer to this problem yet?
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Nikola Szymura commented
I already know how to run it that way - however my point was more to create the column in Payment run section, that say 'payment method' and when selecting invoices for payment, it can all be in one place.
Does it make sense kind of?Thank you
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Nikola Szymura commented
Is there any change to mark the payment method for each supplier (direct debit, BACS, Credit card etc) ?
It would be beneficial for doing payment runs, not remembering or using external list of which supplier is getting paid in which way..
Would be helpful to have a tag that states if the supplier is paid by direct debit or bank transfer etc. This should be included directly under supplier itself. Like eg. in Access Dimension Accounting software.Thank you
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Jekaterina Strode commented
Add payment type to suppliers account?
From example I want to print Aged Payables report but I do not want include suppliers to whom I am pay by Direct Debit.To be able filter by payment type in the Aged payable summary report.