Overdue items - option to mark multiple items as paid

Majority of the payments that the parents make do not get allocated according to the charge on their account resulting in multiple overdue items. I have parents contacting me asking why their account is overdue when in fact their balance is showing zero, so I do have to manully go through each overdue item through the report under the Billing caterogory, click the student name and mark the overdue item paid. This is time-consuming process.

From the overdue report I can see if the account balance is zero, so my request is that there is an option to select multiple accounts and mark them as paid.