Invoicing - Adding Direct Debit tab to columns in Awaiting Payment
It would be really useful to be able to have a column in the 'awaiting payment' section where you can mark the group (i.e. Direct Debit) so when you're setting up Telleroo payments / batch payments, you can easily see which one's are Direct Debit suppliers without either running a payables report or clicking into the supplier to see which group they belong to
Natasha Pengelly
shared this idea
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Michelle Isaacs
commented
I second this, it would be a time saver and reduce duplicate payments.
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almed batlex
commented
Would be extremely helpful to have a dedicated column in the 'Awaiting Payment' section for Direct Debit, allowing users to quickly identify which suppliers fall under this group when setting up Telleroo or batch payments. This feature would streamline payment processing by eliminating the need to run separate payables reports or click into each supplier profile to check their group, saving time and reducing errors. For example, just as platforms like Cream Chargers Warehouse https://creamchargerswarehouse.co.uk/ make it easy to browse and filter products efficiently, having a Direct Debit column would bring the same clarity and convenience to managing supplier payments.
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Louise MacSweeney
commented
Fully agree — this should be a priority for the product team. It's surprising that Xero doesn't support a clear way to distinguish between EFT and Direct Debit in the 'Awaiting Payment' screen. Adding a column to display the supplier’s Contact Group (e.g. “Direct Debit”) would make pay run management far more efficient, reduce the risk of duplicate payments, and remove the need to check lists or open individual supplier records. Not every business uses GoCardless, and this visibility should be standard in any modern accounting system..