This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2703 Within the bank transaction options it would be useful if 'Direct Debit' was included with cash, cheque, electronic etc.
It would be extremely useful to allow space to mark a supplier as a 'direct debit' payment to ensure that these aren't paid when making the creditors payments as well as taken by direct debit. A supplier payment bank upload would also be extremely useful (maybe using a CSV file)
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