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Status Released
Product IRIS KashFlow
Categories Purchases
Created by Guest
Created on Dec 19, 2019

RELATED IDEAS

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, thanks 

  • ADMIN RESPONSE
    Aug 31, 2023

    The limit has been increased to 200

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    • Guest
      Reply
      |       Dec 20, 2019

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