Batch Payments

When we pay a supplier, we often make one global payment that covers multiple invoices. This is easy to manage in QuickBooks.

In Billdr, however, when we record a payment covering multiple bills, the system creates a separate payment for each bill instead of a single payment for the total amount.

This makes it difficult to match the payment in Billdr with the single bank transaction.

Expected behavior: Allow users to create one batch payment covering multiple supplier bills, so the total payment matches the actual bank transaction.