Bills to Pay - Add 'Date Last Paid' column to bills awaiting payment
It would be very helpful to know the last date we paid each supplier on our 'bills to pay' list. We have to do this manually using judgement to ensure we have the correct bank details for suppliers we have not paid within the last year.
Sarah Pickard
shared this idea
Thanks for submitting this idea. We’ve reviewed your suggestion to add a Date Last Paid column to the Bills to Pay list, so you can quickly see when each supplier was last paid and check payment details before paying a bill 😊
We’re opening this idea for votes and comments so other customers can share their support and use cases. If this would be useful for your business, please vote for the idea and add a comment to tell us how it would help your workflow.
We’ll continue to monitor the feedback and share any updates here when we have more to share.
