### Description Currently when selecting multiple invoices for batch payment, if an invoice is selected in the wrong network we just get an error. The UX can be optimized by either filtering out and removing non compatible invoices, or maybe graying out the invalid invoices. <img width="1631" height="1020" alt="Image" src="https://github.com/user-attachments/assets/3a30a322-9240-4c2f-90dc-8deb8f10e4c3" />