There is no "External Document No." in Payment Journal after click "Suggest Vendor Payments"

PanJ

Hello,

In Payment Journal, after I click "Suggest Vendor Payments", there is no "External Document No.".
I checked on Vendor Entry, there is a value in "External Document No." already in the same document no.

How can l populate it automatically like other fields?



Thank you for your help

neilgf

Hi. What do you want it to auto populate from? When you print the remittance the Ext Doc No off the invoice settled should show up. So not sure why you need another reference on the payment line.
Neil