New UI: Sort out "New Batch Payment"
I have some clients with 100's of outstanding invoices.
Obviously they pay the oldest invoices first.
With the new GUI, to get to the oldest invoices, I have to hit "Load more" about a trillion times to get to the oldest invoice.
Can I ask you to load them oldest first rather than newest first? Or allow us to look at up to 100 at a time like we do for invoices or quotes?