Payment not able to not linking with the invoice because the view is limited to 500 invoices only; not able to find from the list of invoices as well

Hi ericgoh,

You can pay the first 500 and then the rest of the invoices afterward. The rest of the invoices should show up after paying the first 500.

Be sure to select the Undeposited funds account in the Deposit to field of each payment transaction. That way, you can combine them into one bank deposit.

Feel free to reach back out if you have other questions in mind.