Enable quick capture of payments for a batch of orders

What if the user could select which columns show by default, as on the products page?

I think 2 is obviously ideal. Enterprises don’t want to waste time clicking- especially as many manage invoicing external to OFN (e.g. quickbooks). Food Connect comes to mind - they have dozens of customers, and FC never mark orders as paid because it’s too time consuming - thus all customers accounts look like customers have never paid for their orders.

Options 3 and 1 would be improvements but far from the benefit of option 2.