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    Paul De Grave commented  · 

    Filtering bills by contact group would be great. Currently have suppliers we pay by check, some we pay by ACH, and others initiate EFT to draw from our bank. We currently work around Xero's limitation by starting contact with a "." for those we initiate ACH payment, and contacts that initiate payments start with a "_". Contacts we pay by check have no added character to start. This way we have bills sorted by payment type/"contact group". This is not ideal as we have to select each bill to pay.

    Paul De Grave supported this idea  ·