Standing orders / Direct debits, I loose track of what’s been paid

Feedback & Ideas
1

I don’t know about anyone else but for me it’s slightly problematic knowing what bill has been paid and what is due.

On the SO and DD screen the only way to know what’s been paid is by the date or if you see it in the feed. As the month goes on I find myself having to work out what I’ve paid and what I haven’t.

I would be great if a Days Left field was present or an indicator that a bill has been paid this week/month and not due until the next date. I just think it needs to be more clearer.

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2

I use the detail under the Committed Spending area of the Summary page for this these days. Spent in black and future in grey makes it pretty clear for me as well as the past and future total figures at the top level of each category.

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