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I absolutely second this, it's frustrating reviewing long lists of bills from multiple suppliers, and not knowing which are going to be collected by DD, which are usually paid via card or which are actually due to be paid on account terms.

This could be as simple as in the search just having an additional field for 'Payment Method' so you can just tick the methods you want to include in results.

Alternatively, it could even be in brackets after the suppliers name.

Please consider adding a field to the contact, to show how payment is made (BACS, DD, Proforma, Credit Card etc). This would avoid paying a supplier bill via BACS when there is already a DD arrangement set up. Likewise, for customers we can turn off statements for DD payers. You could show this on the summary screen and make it a selection field when running aged debt/credit reports.