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  1. 172 votes

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    Jackie Cox commented  · 

    I am a new user of Xero and was looking for the answer to this problem. Has this really been raised as an issue since 2015 and not been addressed?

    Xero Support - please look at the comments that are being made and provide a response!

    Jackie Cox supported this idea  · 
  2. 144 votes

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    Jackie Cox commented  · 

    I was surprised to find this was not already a feature in Xero. Having a payment method field on the supplier record is important to ensure that bills that are to be paid by DD are not included in the bank transfer payment run in error . It currently means we are having to rely on memory or check payments to a list of DD's. Is there a plan or timeline for this to be resolved?

    Jackie Cox supported this idea  · 
  3. 26 votes

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    Jackie Cox supported this idea  ·