Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency

to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow the user to filter by payment group, due date, account number, analysis codes at the bottom of the grid a save & print option which would then print the suggested payments report at the moment if you are not using automatic suggested payments it is very time consuming and longwinded to use amend suggested payments