Ability to flag bills awaiting payment as paid via direct debit
It would be helpful to have an option to mark bills/suppliers as paying via DD so they can easily be identfied and filtered out of the bill awaiting payments tab when setting up batch payments. I currently use planned payment dates to schedule pay runs, but have to keep a seperate tracker of which contacts should and should not be paid manually. If this could be integrated into xero it would help massively.
Emma Carswell
shared this idea
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Lexi Allston
commented
This would be extremely helpful and save a ton of time filtering through which bills I actually need to pay directly via a website. Additionally, I would love to see a color-coded system or some way to distinguish between bills that are paid using other methods as well. For instance, green for direct debit/autopay, blue for vendors I have to write a check to, pink for ones I have to pay online, etc. Currently I am doing my own version of this with the reference line, but it prints my notes on checks, which is not great.