Sometimes I can have nearly 50 bills from the one supplier in a month. When I'm allocating the payments via the bank feeds to match with the bills, I would like to be able to hold down the shift key to click on the tick box to get them all ticked withing the months range. All my double checking is done at the payment end when I match the statment with the list i have in bills to pay that is why I want an easy option at the matching bills point within the bank allocations.
Please consider adding this option.
JRSS
"Ticking off the bank feed posted to each bill"
