How to 'turn off' captcha when processing invoices

SUGGESTED

Hi There,

We feed invoice data from our core product via API to Sage accounting plus.

The issue we're encountering is that after 50 invoices have been raised a captcha appears for every invoice there after which requires manual intervention to process the invoice.

How to 'turn off' captcha as it's wasting time when invoicing. We process about 500 to 600 invoices a month.

regards,

william