When we go into the billing tab and go into batches to submit billing, if there is a large file it does not allow us to pick anything other than what is on the first page. Example: When you bring the batch up, it only shows names that end with A-F. If I need to bill out anything with a last name of Z, it will not allow it until everything else is billed out. There are times when there is a need to bill out certain clients earlier in the month than the others. Even if the filters are used by date or service, it only pulls from the initial page instead of the entire file.