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  1. 152 votes

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    Jackie Cox commented  · 

    As a new user of Xero, I have just discovered this issue while creating my custom reports and it's a total pain..

    There seems to be a few areas where basic functionality is not good in Xero. Unfortunately, looking at this and other threads I'm not sure how much difference voting and commenting actually make. If feels like it's just a way of deflecting users comments and issues, without actually taking up any of Xero's staff time. It seems this idea was first posted in 2014.......

    Jackie Cox supported this idea  · 
  2. 141 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  · 
  3. 101 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  · 
  4. 23 votes

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    Jackie Cox supported this idea  ·