Paying multiple Bills at once can be done on a Supplier by Supplier basis within Tradepoint. From a Supplier file click on the Bills icon. When there are several outstanding Bills you will see a view that looks like the image you see below.

In this view some of the Bills have been highlighted. To highlight Multiple Bills click on the top one, then hold down the Shift key and click on the bottom one and all of them will be highlighted in the bright red.

The next step is to click on the New Payment icon on the lower right of the screen. A window with all of the Payments listed will open like the view below.

Specify the payment type and Check number if you are paying by check. When you make changes a Save icon will appear and your payment will be saved and listed to this Suppliers account.