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Change or get rid of the 100 transactions limit when making a bulk payment

It would be useful to not have a 100 transaction limit when making a bulk payment. Our company pays well over 100 invoices per month amounting to thousands to the same supplier. The transaction limit makes it difficult to represent the payment coming out of the bank accurately, without having to leave notes for our accountant to pick up on. It's also very irritating and time consuming to go through this whole process to have Kashflow reject it after matching them all up due to this limit.

  • Guest
  • Aug 8 2018
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