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  1. 105 votes

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    Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.

    We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.

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    Josephine Rose commented  · 

    I understand this is not a focus for you, however please know this is one of the reasons I have moved on to MYOB.

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    Josephine Rose commented  · 

    I have given up waiting for this fix, I have gone to MYOB mainly because of this issue (amongst other program flaws).

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    Josephine Rose commented  · 

    Design a way to create a batch from a total per supplier rather than invoice per supplier, that would maybe shrink the batch quota.

    Josephine Rose supported this idea  · 
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    Josephine Rose commented  · 

    If you can not raise a batch payment per supplier total than you must have the option to select more than 200 invoices at a time. I always have alot more than 200 at a time (every month). A series of batch payments for the one month... way too messy!

  2. 22 votes

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  3. 150 votes

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  4. 246 votes

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    Josephine Rose supported this idea  ·