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

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    submitted  ·  48 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Glyn Wilks commented  · 

    Not sure how this isn't out of the box. We have had suppliers paid twice because they were included in a batch payment. Tags visible in the column view, colour coding of the bills or due date or planned date set to do not pay, would all be better options.

    Glyn Wilks supported this idea  ·