It would be helpful to have an additional tab on the bills function (add to All Drafts, awaiting payments etc) where a supplier that is paid
It would be helpful to have an additional tab on the bills function (add to All Drafts, awaiting payments etc) where a supplier that is paid on direct debit can be flagged and included in a separate list. This means that only bills requiring a batch payment appear on the awaiting payment tab.
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Kate Gray
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