The batch payment system is useless if you have lots of invoices for a single customer. We can have 100 invoices for 1 client and you have to click the load more button so many times. It's far too time consuming. I understand you used to load more invoices but had to reduce it to 10 to stop the system slowing down. Surely you need to work out a way of loading more to make us user friendly. I can see Danny asked for this a year ago but nothing has been done
