Print multiple checks instead of switching to each client code Merged

I would like the ability to "pay all" invoices that are approved with a single click. Items have already been reviewed, approved, and released, so there is no reason for me to have to click through each client to pay. Sometimes I miss a cut-off time because the approvers approve a bunch of items at the last minute and I don't have time to go through each client code and pay all the items for each client code.