Continuing the discussion from Bank reconciliation and exporting more than 50 transactions at a time:
Sorry, but I’m still so frustrated with only being able to view 50 trans at a time.
I’m again paying my suppliers today, and I have to make multiple payments for my biggest supplier, since there are so many invoices. It’s not just that, but I have to separate all my paper records to match the screen, and it just takes so much longer than having all my outstanding invoices on one page. I can’t even check if the amount I want to pay in total matches the supplier’s statement of how much I owe.
We did discuss allowing a 250 limit a while back, and I have persevered and tried to find ways around needing this limit increased, but I can’t.
Currently the system seems to remember that if my last paging selection was 50, it shows me 50 the next time. What about allowing a 250 limit by selection only? I mean, if my paging selection is 250, then is will default back to 50 next time, rather than making this the standard.
Thanks in advance for the consideration.