Always asking for yet more features - I know! Would it be possible to have a status or a visual indicator in the Invoices list when an invoice has been scheduled for collection by DD?? I have generated a list of invoices and just one hasn’t been collected by DD, but I can’t find it without going through them all.
We already pull in an awful lot of information into that list and performing further inline checks will impact negatively on performance. It’s more of a technical challenge but I do agree this information would be useful.
I think perhaps a separate list of all invoices pending DD collection would be better, at least from a technical standpoint. Would that work?
I cant entirely work out what the original poster or yourself is proposing but having a page that shows pending direct debits and links to which invoice would be good or a column on the imovie page saying direct debit pending collected or something like that?
That would work just fine, thanks Glenn
7 posts were split to a new topic: Duplicate direct debit submission