I don’t know if it’s been suggested already or not but I was thinking it would be helpful to have a bit more control over organisation of direct debits and standing orders… let’s say I multiple properties with different outgoings for both but from the same account, it would be great to be able to tap ‘house 1’, which opens and shows the direct debits associated with it and house 2… house 3… etc
Same can be applied to things like insurances and personal subscriptions etc.
I personally think it would be better rather than scrolling through a big list without any logical order
I think it’s more about how they are presented in the Payments > Scheduled section, and being able to split them out somehow, although your advice is spot on.