Record or sort bills in the Bill Payment Screen by the way they are to be paid i.e: Direct Debit, Manual/One off Payment or Scheduled Payment (20th month). When paying bills can be difficult to remember what is DD and what is not, occasionally ending up in double payments. Also, when two or more people are managing finances one-off payments would be handy to classify. It would reduce double-up payments and missed payments by making clear that it was not scheduled, nor a direct debit and perhaps something to ask about if you weren't the one that scanned in the invoice. Overall this would aid in planning cashflow, particularly in un-budgeted or loosely budgeted projects.