In the desktop version, when I wanted to process a check, the steps were as follows. Case, check processing, export checks. Then I could click on value and select some OR all of the checks. In the case where we have paid multiple checks, I could select them all. Now I have to select each one individually. It's fine in cases where I have only a few checks, but in about one third to one half of the times, there are multiple checks. One case I am working on has 48 checks and now I am having to process each one individually, where I would have had three clicks previously. It is very frustrating.
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