Settings and activity
6 results found
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173 votes
Fern Chadwick supported this idea ·
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14 votes
Fern Chadwick supported this idea ·
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18 votes
Fern Chadwick supported this idea ·
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31 votes
Fern Chadwick supported this idea ·
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51 votes
Fern Chadwick supported this idea ·
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6 votes
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.