Settings and activity
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103 votes
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Kate Gray
supported this idea
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3 votes
Hi Komal, just to make sur we understand the idea here properly. When you say you'd like a report of all direct debits, is this where you've made a direct debit payment for bills? Or where you have customers that may be on direct debit payments with your business?
Kate Gray
supported this idea
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It would be helpful to have an additional tab on the bills function (add to All Drafts, awaiting payments etc) where a supplier that is paid on direct debit can be flagged and included in a separate list. This means that only bills requiring a batch payment appear on the awaiting payment tab.