One of our customers has enough AP Bills entered into the system to where they have multiple pages of Bills to select from when Preparing Payments. The user wants to select all of the bills, then manually deselect a handful that they don't want to pay at that time. The only way for the user to "Select All" is to check the box in the column header to select all bills on that page. It does not, however, select "ALL". Just like there is a Process All option, it would be great if there was a "Select All" button a user could push to select all Bills so they don't have to go page by page and select all on only that page.