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.