I am not sure how this is different to all other automations on the system.
I know there is a direct debit and a contract for months with a client.
I will then (when I need to) reconcile the accounts and check that everything is ok, I have other methods to check payments, but I do not need to know I have been paid. (Also, I cannot check payments here because quickfile do not sync with gocardless when the payment is not through them, so I will need to do this anyway, in this case, quickfile is making me do more work than not using quickfile).
Answering your question: I do not need quickfile to think for me.
Let me give you another example:
Everytime I create an invoice I KNOW that the client has not cancelled the contract.
How does quickfile know this to be true?
But I can create recurring invoices. This is the same, but with paid invoices instead.
This is an option I am asking, so if I (ME) decides those recurring should be mark as paid, I would love to be able to do so.
I still do not understand how something I can do with 10 clicks cannot be automated.