I encourage clients to keep the  feed cleared as much as possible - if they have lots, at least weekly. THough I recently had to re-do a whole year for one client over 1000 transactions we imported from a csv.  I found that a lot were recurring, so creted bank rules & bulk-posted. Saved hours of time & a lot of my sanity! 

Hi Barrie,

Thanks for using Community Hub.

The page will become slower as the number of transactions increase so only a few are loaded at a time.  628 transactions is a lot of outstanding items. The oldest is loaded first so that you can work through them in that order. As suggested, some Bank Feed Rules might be useful here. Bank Feed Rules >

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Thank you. I must modify my way of working and not get so behind.

Thank you Tracey. As I said to Andy I'm going to have to modify my way of working and not let them build up. Its purchase invoices that cause my problem I pay them immediately and don't bother matching the transaction till much later. So I'm virtually running a manual purchase ledger. Time to break bad habits. Got some rules but will investigate using more. Thanks