There needs to be a way to pay multiple BATCH invoices at once.

Right now, I'm going into Data > Batch Jobs> Print outstanding invoices > selecting date and sites > Batch history.

Then I search the batch invoice number, and select "Payment". This takes me to a new page to apply payment details. Once this step is completed, I need to start again from "Batch Jobs> Print outstanding invoices > selecting date and sites > Batch history".

It should either allow me to open a new tab for the "Payment" option, so that I can at least keep the search bar open for the next batch invoice number, or it should allow me to search multiple batch invoice numbers at once.