Direct Debit indicator on Client List

[magnacom]

hi, i think it would be good if there was a symbol, green light indicator or such like on the main client list…

the reasoning for this is not all invoices for a client are scheduled invoices which work very well on direct debit, but when looking at balances owed or even on the aged debtors report, it would be helpful to notice money owed with a mandate in place so these invoices can be requested for payment.

kind regards scott

[QFMathew]

Hi @magnacom

The good news is, this is already available as a filter

If you click on “Search”, you can filter tick this box to show just clients with an active direct debit:

[magnacom]

great, didnt think to look there… cheers