Currently the PAY BILL page auto selects the current bank account . It can be changed manually when I pay bills aainst another account, in my case a cc account.
However when I select TO DO LIST to pay bills it does not allow me to select a different account, in my case the corporate cc for the bills selected to be paid.
I have to pay all bills from the current bank account and then go into the the transaction journal and change the paid-from account for each bill separately.
The montly cc statement can then be paid by one payment from the bank against the cc account
