We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrating and I'm sure I can't be the only person to find this a problem?
We had the facilty to pay off more than 100 invoices in the old version of Kashflow, can you advise why with the new version that this is not the case anymore.
You are aiming at significant sized businesses, 100 invoices in a batch is frequently exceeded when settling a month end statement, especially in the air freight and building trades, it is a ridiculously small size and needs addressing urgently