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Invoices: Flag invoices without GoCardless attached

We would like to know which invoices or contacts are not set up to collect payments via Direct Debit from GoCardless, so we can proactively target them to move to Direct Debit. Whilst Xero knows this information, they've confirmed there's no way to report on it and it will be very helpful to have

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Simon Albert shared this idea  ·   ·  Report…  ·  Admin →
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  • Mark Bevan commented  ·   ·  Report

    Agree - the GoCardless integration is very poorly thought out.

    The data is within Xero so it should be possible to flag non-DD clients when raising an invoice and if necessary have different text on the invoice template.