Use batch payments to bundle multiple bills into one payment transaction (use tick box to select which bills to pay in the batch, and have the amount editable in case you don't want to pay the full balance of all the bills selected).
Bank details will have to be recorded in the system for each supplier, so that you can then export a batch payment file and upload it into your online banking system.
Payments to be recorded accordingly under each bill within the batch.
Joachim Jacob commented
Duplicate of another request. Please merge the votes. https://zohofinance.uservoice.com/forums/283818-zoho-books/suggestions/7948503-batch-payment-of-bills
Stuart Harrison commented
We also need this option. It's a must and available on other accounts software
Belinda White commented
Please add this.. i am deciding whether to use Zoho for my complete ERP but this is turning me off! I use batch payments all the time with Xero and make paying bills much simpler.
Dave Beckett commented
We do this all the time too, is this on the roadmap?