How to select  multiple vendors in out going payment

We are issuing Letter to Bank asking to issue DD against 10
Vendors. In this case Bank issuing DD and making debit as
one entry. In Outgoing payment is it possible to select 10
vendors at time ( Is there any other way instead of 10 outgoing
payments )and make it as single payment, so that bank
reconciliation will be easy.
any body can help pl.

I am a little bit surprise but I need more explanation from you.
do you mean the vendors are the same ? it means the 10 vendors are actually 10 A/P invoices ?
if not, I am afraid that outgoing payment can take 10 different vendor codes all at once in the same outgoing payment no.
it must be using DTW but the final result is not one outgoing payment no.
You could create a consolidation vendor although actually they are not under one company group. It is in the BP master data --> tab accounting --> payment consolidation

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