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Hi everyone, has anyone ever tried/been able to get an Accept Customer Payments Screen to allow the list of invoices shown to be more than 100? So the list of all invoices on the customer payment screen only shows 100 results per page, is there a way to expand that number? Changing the number of list rows in Preferences hasn't seemed to make a difference. Thanks!

There is a limit on General preference which is at the company level and then there is one at Set Preference which is at the user level

Strange - i've tried both of these but have had no change

You can't apply a transaction to more than 100 transactions I believe.

I feel like I saw it somewhere recently around that limitation - maybe it was in the group invoice feature documentation