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bulk payments

There needs to be a filing option when marking off batch payments/receipts. the oldest is currently at the bottom of the screen so makes it a long process waiting to "load more" at the bottom of each page.
So either an order by button or simply change the oldest to the top.
  • Guest
  • Jan 10 2017
  • Acknowledged
IRIS KashFlow / Purchases
  • Jan 10, 2017

    Admin response

    Thanks for your feedback. At the moment the layout is built for performance reasons and because we would hope there wouldn't be too many outstanding invoices to fill the page! However, we can certainly look at whether it is possible to quickly add a sort function into this screen to enable the user to choose. I will keep you updated via this screen.
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