Vendor "Pay Bills" Not Working

Something recently changed in QBO and I can no longer select multiple vendors/bills and just print checks one time only.  I go to Vendors, Pay Bills, then check the bills I want to pay, but when I proceed to the next page to add additional vendors/bills, all of my selections on the prior page are then unchecked and no longer selected…. which means I now have to select bills from page 1 and print the checks, then repeat the same process for each additional page.  This doesn’t make sense and not sure why/what suddenly changed?