I am making regular payments to my vendors through Bank accounts (Online) which is reflected in my Banking Statements. Is there any way to mark a particular "Withdrawal" type of transaction as "Vendor Payment", so that the same is reflected under "Bill Payment" ?  

Right now, i am able to mark as "Expenses" Only. But the same facility is available in "Manual" transaction under "Money out / Vendor Payment".......

Could you please help me on this feature...?