This may be the same as what was in the Xero Support Forum so apologies if this is a double-up.
I am wanting to have the ability to mark Suppliers as "Paid by Direct Debit" or something similar in the Contact record so that when looking at the "Bills Awaiting Payment" Screen in Xero it shows what bills need to be manually paid via Direct Credit/Batch Payment etc and which Suppliers will automatically Direct Debit my Business account on the due date. Even just a little DD icon or something beside the supplier name would be fantastic to indicate this. This would save the risk of double paying an invoice and give more clarity on which suppliers are on Direct Debit vs Direct Credit or another payment method.
Michael Leefe
supported this idea
·
This may be the same as what was in the Xero Support Forum so apologies if this is a double-up.
I am wanting to have the ability to mark Suppliers as "Paid by Direct Debit" or something similar in the Contact record so that when looking at the "Bills Awaiting Payment" Screen in Xero it shows what bills need to be manually paid via Direct Credit/Batch Payment etc and which Suppliers will automatically Direct Debit my Business account on the due date. Even just a little DD icon or something beside the supplier name would be fantastic to indicate this. This would save the risk of double paying an invoice and give more clarity on which suppliers are on Direct Debit vs Direct Credit or another payment method.