Please make an option for Supplier Payments to be Recurring (e.g.monthly)
Currently you can only set up a recurring payment on an 'Other Payment'
direct to the Nominal Code
This is daft as quite a lot of Suppliers/Purchases have regular Direct Debits which at the moment need to be manually input each time
It would help greatly if they were set to automatically Recur as Payments on Account which could then be allocated via 'Account Allocation' to the specific invoice