In order to filter out invoices paid via direct debit:

  1. Go to the "contacts" page

  2. Search and/or select the suppliers paid via direct debit or outside Libeo

  3. At the bottom use the mass action "Mark as paid outside Libeo"

Back to the Pay tab these suppliers' invoices will not be visible anymore on the “Ready to pay”, “Late”, “Actions required” and “Planned” tabs.


You can still go to each contact page, and add the same setup:

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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