When I look at the invoice screen showing money owed to me, is it possible to see which ones I have already pressed “collect by direct debit”. I don’t know which invoices I have already pressed it on that are in progress and which ones need to be pressed.
Thank you for your suggestion - we’ll keep this in mind.
The direct debit request is currently recorded in the event log at the foot of the invoice itself:
You can also find a complete list under Reports >> All Reports >> Direct Debit Report