Is there a way to post a subset of all payments listed in the Payments tab of the Payables Workbench? Example: there are 50 recipients listed but I only want to post 20 of them and would rather not have to do them one by one. Our xTuple version is 4.11.3 running on CentOS Linux 7.4.
I’ve tried group selecting (CTRL-click and click/SHIFT-click) specific recipients but only one recipient gets highlighted. As an alternative I tried using the drop down changing “All Vendors” to a specific vendor which displays just those recipients but then the Post button drop no longer contains “All Payments”.