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I agree with everyone— the Action Column should be optional, not a fixed feature.

If I’m using a fully integrated bill payment solution (i.e., a different app) and not Xero’s “Powered by BILL” system, I should have the ability to disable the Action Column entirely, or at least have the option to assign a custom link to the button so it serves our workflow.

I also want to avoid the risk of clients or users unintentionally activating Xero’s Bill Pay, which can be a real hassle to disconnect once enabled. That’s a very real possibility if they click “Make a Payment,” since it currently leads them straight into the setup process for Xero Bill Pay.

This is extremely annoying to me as well. I am getting fed up with Xero imposing all their new payment ideas on us their paying customers. I am sure it is only another way for them to make money out of us, and I am sick of it. Hubdoc is another annoying pop up and then in the new invoice layout there is another box suggesting customers use other ways to pay. Sorry, I want my clients to pay me via bank transfer and no other way, otherwise it will cost me.

Xero for goodness sake listen to your customers!

It's also incredibly frustrating that it applies this to all bills awaiting payment, regardless of whether they are paid manually or by Direct Debit.

If we can't have the ability to disable the "Action" column, can you please add a way to mark which bills are paid by direct debit, so as to remove the glaring Make Payment button.

Currently we add the prefix DD in the reference field of each bill to stop bills being paid twice, however, we cannot sort by this column, which would be helpful.