Option to Select Multiple Invoices at Once in Payment Workbench

Hi,

When we raising an payment, instead of selecting each invoices individually in the Enter/Adjust Invoices field, Is there any option to select multiple invoices at once. Let's say If there are 100 invoices to select, the current process takes a significant amount of time and effort to select one by one. Refer the attached Doc, where we need to select those three invoices at once.