Expenses Credit Cards and applying payments to credit card Supplier

Summary

Seeking feedback on Users who use Expenses-Credit Card and Supplier auto draws payment

Content

Hello:

We are implementing the Expense module and, I am hoping for feedback from Community regarding applying payment to credit card invoices when the credit card supplier auto withdraws their payment.  I have listed the question here instead of AP due to the relevancy of the credit card program.  Is there a way to "mass" apply the "manual ACH payment" to all the credit card invoices the statement includes?

Tks!