Select staff when creating new invoices under batch invoicing

When creating new statements or processing existing statements under batch statements, allow me to select multiple staff members to create invoices for. Right now I can only select one or all.

You can currently select all or one provider when creating batch superbills-- it would be great to have the ability to select multiple providers.

Please add the ability to run Batch Statements by selected providers or groups of providers. Batch statements w/ superbill features enabled would be a much better way for our practice to send "superbill" information. I prefer my clinicians to create invoices one appt at a time as it eliminates many errors etc. But if we then send superbills through the batch feature, our clients get many individual Superbills. If Statements were to be updated to allow me to create by provider then I could shift to a statement batch -- my clients would be really happy

When creating new invoices under batch invoicing, allow me to select multiple staff members to create invoices for. Right now I can only select one or all.

I have 1099 and W2 at the current time. I would find it helpful to create invoices for several staff at the same time, but not all staff. Thank you for the consideration.