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Allow batch payments of more than 100 purchase invoices

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?

  • Rachel Hammond
  • Jun 11 2019
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  • Guest commented
    18 Jan 11:07am

    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