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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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  • James Byrne commented
    2 Mar, 2021 04:01pm

    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.

  • Guest commented
    18 Jan, 2020 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