Settings and activity
6 results found
-
194 votes
Fern Chadwick
supported this idea
·
An error occurred while saving the comment -
17 votes
Fern Chadwick
supported this idea
·
-
24 votes
Fern Chadwick
supported this idea
·
-
47 votes
Fern Chadwick
supported this idea
·
-
78 votes
Fern Chadwick
supported this idea
·
-
7 votes
Hi there, we appreciate you raised this a little while ago. This isn't something we have plans for in the near term.
Not getting a lot of support from other members we’ll soon remove this from Product ideas. If it’s still highly valuable to you, welcome to start it again and see if it gets renewed interest.
Fern Chadwick
supported this idea
·
1) In financial details of suppliers - to be able to input whether they are paid by Direct Debit and a date if applicable or Bank Transfer etc.
2) Aged Payables report separating out direct debits from manual bank payments.
This would be so handy to be able to provide clients with a list of expected direct debit outgoings and a separate list of manual payments requiring payment.