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Bill Payment page - possible bug?

edited Dec 4, 2019 2:09PM in General 1 comment

Has anyone else had this problem?:

I want to make a payment to a single vendor. There are 189 bills due to this vendor on 10/1/2007, so I have 2 pages: 1-100 and 101-189. I want to pay almost all of the bills, so I click the "Mark All" box. This checks all bills and pre-fills the amounts due on page 1.  I finish editing the payments on page 1 and go to page 2. Here's the problem: The bills on page 2 are all checked off but none of the amounts are filled in or added to the total amount. Why does this happen? Is

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