Use the shift key to select multiple bills for payment.

When you select invoices for a payment run it would be really helpful if you could click the top one, hold down shift and then click the bottom one, and all the tick boxes to auto populate in between rather than having to select 50 invoices manually. I have payment runs with 250 invoices to pick up. Easy for the 1st page as I just select all, not as easy on the 2nd page.