Selecting Range of Slips to Invoice

[wentworth3]

Howdy,

Is there a clever way to select a range of slips (by date or by selecting slips in the matter window) to invoice?  Presently, the invoice option form - slips tab - selects all work in progress slips.  I realize that there is a select all/none check box, but there are some instances where we need to invoice several hundred slips out of roughly a thousand pending slips (don't even get me started on why this is ....) to invoice / print for review.  As is the only option that I have come up with is to select none of the slips, then just start clicking on individual slips until done.  It is possible to highlight a range of slips ala via click + shift, but there is no way that I am aware of to select a highlighted range.

Thanks in advance.

[Perry]

Certainly, simply shift-click a range of slips, and then right-click or control+click the selected slips. You can then check or uncheck them.