## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ae/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record bulk payment for multiple vendors?

You can record bulk payments made to the same vendor or multiple vendors. Here’s how you can:

*   Go to the _Purchases_ module in the left sidebar and select **Bills**.
*   Filter your bills by their status. You can choose amongst the following choices such as Open, Overdue, Unpaid, and Partially Paid filter by clicking the **All Bills** filter.
*   Multi-Select the bills for which you would like to record the payment.
*   Click the _More_ option and select **Record Bulk Payment**.
*   Select the **Paid Through** account and **Payment Mode** (Also, include Branch if any).
*   Transaction details for multiple vendors are displayed in the screen.
*   Enter the **Payment Date** and **Reference#** for the payments.
*   Click **Save**.

Upon saving your transaction, payments will be initiated from the respective account you had chosen.

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