← Share and support customer ideas for Xero Settings and activity 1 result found Invoicing - Adding Direct Debit tab to columns in Awaiting Payment Capture.PNG 17 KB 27 votes vote vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 6 comments · Invoices & quotes » Invoicing · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! Your importance score has been recorded. We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Submit Rating An error occurred while saving the comment Ricardo Pereira commented · 01 May, 2026 · Edit… · delete… I also support this, it would be extremely useful to mark a Supplier as a Direct debit to avoid the invoice being paid twice, this would be an added feature for any AP run. Save Submitting... Ricardo Pereira supported this idea · 01 May, 2026
Ricardo Pereira
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I also support this, it would be extremely useful to mark a Supplier as a Direct debit to avoid the invoice being paid twice, this would be an added feature for any AP run.