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  1. Bills - Payment method shown on Bills (DD, BACS)

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Nikola Szymura commented  · 

    I already know how to run it that way - however my point was more to create the column in Payment run section, that say 'payment method' and when selecting invoices for payment, it can all be in one place.
    Does it make sense kind of?

    Thank you

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    Nikola Szymura commented  · 

    Is there any change to mark the payment method for each supplier (direct debit, BACS, Credit card etc) ?
    It would be beneficial for doing payment runs, not remembering or using external list of which supplier is getting paid in which way..
    Would be helpful to have a tag that states if the supplier is paid by direct debit or bank transfer etc. This should be included directly under supplier itself. Like eg. in Access Dimension Accounting software.

    Thank you

    Nikola Szymura supported this idea  ·