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Can we please have a tag option of some sort that we can use for supplier ocntacts where we can mark if they are paid via manual batch payments, Direct Debits, Internationals or Credit Cards. Currently it is time consuming and tedious trying to navigate thousands of bills to pay where some are paid via direct debit or credit card and should not be batched for payments. However it is difficult to determine this without going through 1 by 1 or remebering off the top of your head. This also increases risks of duplicate payments. Could we have something int he contact fields where we can mark them as per their paymetn methods and for it to perhaps show as a column in the bills to pay view. So when batching paymetns it can be easily determined which suppliers are on DD or CC payments so they are not selected for batch payment

Secondly, similiar to the above but for payment terms would also be helpful. Currently we are able to set payment terms on the contact, however bills are often defaulted to the due date on the invoice or random dates from integrated systems. Could there be a master setting where despite which system, integration or method of entering bill (eg emailing, xero to xero etc) that the payment terms we set against a contact ALWAYS overrides so when bills are approved waiting for payment, the due dates are accurate and correct in line with what we have set them as on the contacts profile