Paying TDS Tax Authorities

 Hello,

According to my research, invoices associated with a TDS tax authority cannot be paid in a Payment Batch because there is a required 'Payment DFF' that must be populated.  The information stored in this DFF is used in generating the TDS certificates.

In our testing we are finding that the 'Payments' form is cumbersome to use because you must select each invoice for the TDS supplier individually and there are many TDS invoices to be selected in a month.

QUESTIONS

1)  Is the only way of paying TDS invoices is to select each one individually?  Is there a way of doing a 'select all' in the Payments form so that invoices do not have to be selected individually?