If a supplier is paid against DD option even making the SUPPLIER'S name BOLD and in RED could help. As we have multiple departments updating Xero at various stages it would be helpful to avoid potentially paying suppliers twice, as not all members of our teams are aware which customers are on DD basis. Also, when checking through O/S payments not all team members understand some payments will be collected by DD and therefore no point to flag me to make a bank transfer to clear the debt. Thanks in anticipation.
Mandy Lund
supported this idea
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If a supplier is paid against DD option even making the SUPPLIER'S name BOLD and in RED could help. As we have multiple departments updating Xero at various stages it would be helpful to avoid potentially paying suppliers twice, as not all members of our teams are aware which customers are on DD basis. Also, when checking through O/S payments not all team members understand some payments will be collected by DD and therefore no point to flag me to make a bank transfer to clear the debt. Thanks in anticipation.