As a new user to Xero & a MAT of schools, we now have in excess of 200 bills to pay in each weekly run. It seem that just increasing the numbers of bills viewable on the page, enabling more to be selected, may solve this? Definitely something that needs a fix going forward. Also when running the payment batch report, a summary by supplier would be (more) useful)
As a new user to Xero & a MAT of schools, we now have in excess of 200 bills to pay in each weekly run. It seem that just increasing the numbers of bills viewable on the page, enabling more to be selected, may solve this? Definitely something that needs a fix going forward. Also when running the payment batch report, a summary by supplier would be (more) useful)