The current "bulk payment" option is not very helpful because payments to multiple vendors are recorded as individual transactions with separate payment numbers. We would like to use the bulk payment to pay multiple vendors, but have the payment show as a single transaction in our bank account, with a single payment #.

Most of our bills are credit card charges. We record them as different vendors in Zoho Books.But, at month-end when we pay the credit card, we would like to do a single transaction to pay off the credit card. Right now, that's not possible and we have to do one transaction per vendor so that the payment # we enter into the bank transaction matches the payment number in Zoho Books.

Ideally, we would like to pay multiple vendors all using a single payment #. The payment should also show up in Zoho Books as a single transaction in our bank account.