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Thanks for the prompt reply, @Wambat3591.
I appreciate you for providing extra information about your concern. I'm here to present steps on how to clear multiple vendor bills that are already paid with that one transaction.
Let's match the transaction by going to the Banking menu, as my colleagues mentioned on the first page. After that, choose Bank Feeds, then pick Bank Feeds Center. From there, review the transactions in each category, and from the Action column, pick Match to Existing Transaction.
Ensure that you're in Advance mode. To check that, please refer to this sample screenshot below.
If you wish to continue switching over to the Online bill pay feature, you can visit these articles for the frequently ask questions:
I've also added some pages that might help you manage your contractor's transactions, categorize bank data, and other associated topics.
If you have any other questions about bill pay, please feel free to add a comment below. I'm happy to serve you. Have a great day.