How to Change Status on Multiple Time Entries

If you have multiple time entries the status for which needs to be changed, do this. In the Matter, go to Time & Fees. Sort the status column so that all of the same are grouped (In my case all of my entries were Not Billable and I needed to change them to Billable - Next Invoice. Highlight the first one. Hold down the Shift key and highlight the last one. All of the ones from the start to the end should now be highlighted. You can then right click and make the change.