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currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanksĀ 

  • paul collins
  • Dec 19 2019
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  • Scott commented
    20 Dec, 2019 01:09pm

    Wow I was just coming on here to request the exact same thing