Shift + Click to Select Ranges of Bills

We’ve added a highly requested and intuitive feature to improve bulk bill selection: Shift + Click to select a range of Accounts Payable records for scheduling payments or marking as paid.

1. Simplify Bulk Payment Selection

Previously, users had two options:

• Manually click each bill one by one 😫
• Use "Select All" after creating a filter—which could be time-consuming and rigid

Now, with this update:
✅ Click one bill,
✅ Hold Shift,
✅ Click another,
👉 And the entire range of bills in between will be selected—just like in Excel.

2. Perfect for Common Payment Scenarios

This feature is especially useful for cases like:

• “I want to pay all bills past due”
• “I want to pay all bills due within a certain timeframe”
• “I’m scheduling payments by vendor or amount and want to grab a block of related records quickly”

Sort by Due Date, Vendor, or Amount, then use Shift + Click to select and schedule in just a couple of clicks.

Why This Matters

✔ Reduces clicks and saves time
✔ Makes bulk actions faster and more intuitive
✔ No need to create filters for one-off tasks

A small change that makes a big difference—especially for teams managing large AP volumes.

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