We have around 70 recurring Sales Invoices on the 1st day of every month. If I process/run them all they create numbered invoices in a random customer order and not as I would wish in Alpha order or otherwise (I like some grouped together). I have to manually untick them one at a time to run them in batches to suit my desired order, to keep the numbers consistent and easier to find.. It would be very helpful to me if there was an option to deselect or select multiple invoices at a time from the recurring list when in the Processing box. I hope this makes sense. I have just had a phone call to Eve to ask if this is an option, she understood what I was asking but advised there was not the ability to do this at the moment. We only run about 70 invoices at a time which I do not this is that many so would be surprised if other users had not asked about this before me. Thank you.
Guest
This is infuriating - we have around 300 invoices and sometimes need to run batches. Also the yes / no button for marking as posted or not des not work (Never has) - BTW the run order is the order they were created.