Updating DDs & SOs

In the Direct Debit/Standing Order screen; it would be great if, as they are paid, the paid items could be sent to the bottom of the list. And/or they are given a slightly grey background to denote they have been paid.

It would be much easier visually to see which items have been processed when going through and checking each date (in its smaller writing).

Many thanks

I might be wrong but if they are paid from a Pot, when you look in the left to pay it shows the order of the next ones. Although as i’ve been typing that i think some people have had issues with it.

It doesn’t seem to working in that way for me; I’m not sure if it’s a fault tbh.

Also I think having it slightly greyed out would offer a speedy way to easily identify which have been paid.

Do agree on greying them out slightly might be more visually indicative of what’s next / to go. Trends and Total Upcoming may also work for you.

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