Is there a shortcut from a Vendor Center to pay the bills from vendor selected?
If I edit the bill and click on Pay Bill, it is pre-filtered by the vendor of the bill being edited.
however, if I right click on vendor list > pay bills, or new transaction > pay bills from Vendor Center it brings me to general pay bill page where I have to filter the bills again by the vendor I want.
I believe I've answered a similar question that was also coming from you. I've got you steps on how to complete this task and an explanation, too. For complete details about my response please check out this link: Vendor Bills.
Please know that the Community is always here to help with any QuickBooks concern you may have.