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  1. Bills - Highlight bills due to be paid by Direct Debit

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Ruth Ward supported this idea  · 
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    Ruth Ward commented  · 

    I can't believe there is no option currently to mark a Supplier (or indeed a Bill) as to be paid by DD. Having just started using Xero, this is the first hurdle i've encountered, and is something that is a serious shortfall,
    Surely it should be easy enough to add a Payment Type (Manual payment required or DD/SO) in the Supplier Purchase defaults that pulls through to the Awaiting payment page. Also would be great to see a Under dispute option to make it easier to see who's scheduled to be paid - or not!