Need to hide Direct Debits to avoid double payment mistakes? It's easy. Navigate to your Pay tab and access the 'Ready to pay' section.
In the table with all your pending payments find the supplier you’d like to hide, click on the three dots on the right-hand side and choose ‘Mark supplier as direct debit’.
Once done, all the bills from the selected supplier will still appear in the ‘Ready to pay’ section, but they will be greyed out - it won’t be possible to pay them, either individually or by choosing to pay all the pending bills. This way you can avoid accidentally paying the supplier twice.
If there is a specific bill that needs paying within Apron to a supplier typically paid via Direct Debit, click on the three dots next to the bill and choose:
‘Mark bill as payable’ - you’ll be able to pay the selected bill, while the rest of the bills from this supplier will continue to be marked as direct debit.
‘Unmark supplier as direct debit’ - once selected, all the bills from this supplier will no longer appear as direct debit.