I want to be able to easily identify those suppliers whose bills are paid on automatic direct debit from our credit card, so I don't double pay them when doing batch processing of bills.
I have to manually untick those bills.
Xero Support has confirmed such a feature doesn't currently exist.
I want to be able to easily identify those suppliers whose bills are paid on automatic direct debit from our credit card, so I don't double pay them when doing batch processing of bills.
I have to manually untick those bills.
Xero Support has confirmed such a feature doesn't currently exist.