The industry I work in creates MANY invoices in one month for MANY vendors. Is there any way to click on one invoice (in the Pay Bills screen) for a specific vendor and scroll up to select the rest of the invoices you want to pay rather then clicking on EVERY SINGLE invoice? Much like you can select an item to deposit and scroll up to select several others that you want in one deposit.
I do filter by vendor but when I get a statement from a specific vendor I may have 300+ invoices to pay and I have to click on every single invoice that I want to pay. I would like to click on one and while holding down on the left mouse button scroll all the way up through the other invoices I want to pay and have them automatically get marked much like how it works when you are selecting payments to deposit.