I have 3 bills for one vendor on the Pay Bills page. I select all 3, the total is correct, I mark it paid by Amex. And once I press done and return to the bill payment page, all 3 bills still show unpaid. But if I go to Vendors and look at the vendor account, the bill is listed as paid. I tried paying it a second time, just to see what would happen, and all 3 bills are still active and unpaid even after 2 payments. It's trapped them as open bills and essentially letting me pay them infinite number of times. Anyone know how to correct it?