We have a similar issue in QuickBooks Online (was not an issue in Desktop):  We pay multiple vendor and many invoices via bank ACH batch. Then we go to QBO to Pay Bills and want to get a "batch totaSince QBO seems to limit bill payments to one page/one screen, then you have to save and go to the next page but you lost the total (so new total starts over for each page of input).  This makes it very cumbersome to reconcile the totals as you have to manual write down (Or input somewhere) all of the subtotals for each page.  Then if you missed anything it's not obvious which page/which subtotal might be off. Isn't there a more efficient way to do this?  In Desktop you could scroll through multiple pages and select bills for payment and would get a grand total of all items selected for payment.