In order to filter out invoices paid via direct debit, you should:

  1. Go to your supplier’s contact page

  2. Choose the option “I prefer to pay this supplier outside of Libeo (check, transfer, credit card ...)”, through your supplier contact page

  3. Go to the Pay tab and that is it! This supplier’s invoices will not be visible anymore on the “Ready to pay”, “Late”, “Actions required” and “Planned” tabs.

If you want to still see these invoices, you can:

  • look at the “All” tab

  • or untick the filter “Supplier paid on Libeo”

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