Settings and activity
2 results found
-
3 votesClaire Merson supported this idea ·
An error occurred while saving the comment -
43 votes
An error occurred while saving the comment Claire Merson commentedWe are constantly running up against the limit of 200 invoices on the bills to pay page where we need to make payments either through the open banking access or through a linked software. Can this limit be raised to 500 invoice to a page of 1000 invoices to a page? For large clients with monthly payment runs even the invoices for a single supplier can be over the 200 invoices limit which means we are having to make two payments for one supplier. Alternatively can the system remember which invoices have been selected for payment between pages on the list?
Claire Merson supported this idea ·
We had a similar question about whether we can get a report for a specific VAT return which shows transactions in the VAT return and whether they have files attached to them or not.