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Major impact to business operations requiring extra time!

This feature would be so useful. When I first starting using Xero it seemed incredulous that what was ticked on previous pages didn't stay ticked .It is very time consuming as it requires figuring out a range of dates to try to fit all bills you are wanting to pay on the same page and sometimes you can't so you may need to do separate batches.
Thank you for fixing the planned date so bills ticked no longer become unticked... it was incredibly frustrating and has made a huge difference to time spent paying bills. Likewise fixing this issue will make a big difference.

Wasting a lot of time processing multiple batches due to page limit, this seems like a reasonably easy fix Xero?

Having to create multiple batch payments and upload them to the bank separately is frustrating, simply because you can't display any more than 200 individual bills from within Xero.

This is critical for a larger business. If your weekly creditors run into millions its unlikely that the invoices you need to pay are on one page. Sort it out Xero!!

This is a very good idea - it is annoying to lose everthing that has been ticked when you move to a dfferent page.

Please also can the bills stay ticked when a planned date is added - it's time consuming and frustrating to have to retick each bill you had planned on paying .

Hi, this would be very useful to our clients who have large supplier payment runs as they are currently having to raise these in several smaller batches.

This is extremely important for us as we have big payment runs.
At the moment duplicates our workload

Our business struggles to mark all invoices which need to be paid in one go

I've just come across from MYOB due to Xero sales invoices importation/ which suits my application.However - I really don't like XEROs supplier payment system - very tedious. Maybe I am doing something wrong?

It is incredibly frustrating and time consuming to have to re tick all the bills after entering the planned date ... this is a change for the worse and not the better. It really needs to be changed back asap!
I suspect way more than 53 people would want this to change ... I just think people don't necessarily know about this suggestion area (I have only found out) so the number of people voting for it shoudn't be seen as an indication of how important it is ... I would have voted prior to now had I known.

I wholeheartedly agree with Zivile Asakaviciene's comment

This is essential for businesses that make large numbers of payments - I cannot believe this feature is not there...

Option to show more than 200 items per page.

I also find that this would be useful when needing to click into a bill to check or edit it if ticked bills could stay ticked. It is extremely frustrating when having to start from the beginning each time re-ticking all of the previously checked invoices because they have become unticked. Doing this, or not checking invoices in doubt, would increase the likelihood of making mistakes due to the incorrect invoice being ticked. Not good business practice.

As in awaiting payments can only currently select up to 200 bills, having an option to see all or be able to select bills on one page as well as another at the same time if there are over 200 bills.

It would be super awesome to be able to build a batch payment using the Search bar to search add specific bills one at a time rather than having to scroll through long lists. Like the Find and Match feature in reconciliations. Also, super annoying when I want to batch a bill starting with A and a bill starting with Z but I can only view so many on a page so I have to make 2 batches as I lose the selection as soon as I change the page. Any developments to this?

I pay over 300 bills in one transaction at the end of the month. it is a huge drama when you only allow to tick 200. i have been doing 2 or more batch payments which is time consuming. as each batch payment you have to follow the multiple prompts then go back to dashboard, then to awaiting payments, then search, dates etc etc. such a mission. also need a GO TO TOP/BOTTOM of the page tab. to scroll up or down is so 90's. :/

In need of this feature! Please have it asap!

I export our 20th payments into a spreadsheet so I have a summary per supplier. Our bills are becoming large and are excessing the lines available to show. Not having the ability to export our 20th payments in one spreadsheet and processing payments in more than 2 batches (3 last month) is extremely time consuming and frustrating. It is not an efficient way of working. Is there an addon that allows the consolidation of suppliers bills into one batch before payment?

This is essential for businesses that make large number of payments - cannot believe this feature is not there...