Thank you CamelleT. Unfortunately I am still confused. Clicking on 'show payments' provides some information but does not clarify or confirm if the payment has been sent by QB bill pay or if I have just 'marked as paid' in error and no funds have actually been sent to the vendor by check or ACH.

You state that currently QB Bill pay can only pay per bill and not per vendor but then you also state "The pay multiple bills per vendor and have it "marked as paid" directly is available when you use the "pay bills".

These two comments appear to contradict each other?