Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-304 Recurring payments to a supplier.

Recurring Payments on Supplier Purchase Account Merged

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

Thank you

  • Guest
  • Sep 3 2021
  • Great Idea Currently In The Works