Direct debit enabled column?

Feature requested
What feature would you like to see in QuickFile?
Is is possible to have a column on the recurring invoice screen to say whether a direct debit is enabled for the invoice/client ?

Typical use case
How would this feature be used?
This would be useful to see at a glance what invoices have a direct debit setup and promote encouraging customers to sign up.

How I would expect it to work
To understand how this may work for users, provide some details of how you think it would work. This is completely optional, but it helps our team understand what you are looking for.

Hi @graffiq

While there’s no column available, you can filter your list to view which of your clients have a direct debit in place.

  • Go to your client overview page
  • Click on “Search”
  • Tick the “With Direct Debits” option, and search
  • Only clients with a direct debit set up will be shown

As for recurring invoices, this is shown with a column. Similar to the invoice page, invoices with a direct debit have a green dot:

Hope this helps!

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