Batch Payment - Increase limit
Batch Payments - Increase max items per page to 500. We are a large company and often have 200+ bills to pay at one time, meaning we need to create two batches for the one payment run.
Alex Vardon
shared this idea
Hi everyone, thanks so much for taking the time to share this idea and explain the impact it’s having on your payment runs.
We can absolutely see how splitting one payment run into multiple batches adds extra steps and complexity to the process, especially for organisations managing a high volume of bills.
Because of the support and detail we’re seeing on this idea, we’re moving it to Gaining Support. This helps us better understand how many customers are affected and the different ways this limit is impacting their workflow.
Please keep the feedback coming — if you can, add a comment with a bit more detail about how many bills you’re typically paying in a batch and how this affects your process. That context is really helpful for our team.
Thanks again for raising it and for helping us build a better experience 💙.
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Anita Collyer
commented
Batch payments should be increased to a minimum of 500, as the current limit of 200 is insufficient.
Additionally, when creating a batch payment, it would be beneficial to allocate the payment to both the supplier invoice and the credit note. This allocation ensures that the payment is reflected on the remittance.