Suggest Vendor Payments to include negative balances

TrippyZ

I use suggest vendor payments with the summarize option. I do not balance per line, but add my own balancing line.

I would like to modify SVP to include vendors with negative balances as well as positive balances. The reason is that for certain payment runs I will be sending out a single cheque to clear multiple accounts for the same vendor, some of which would be positive as so including them will reduce the amount to be sent.

I can't quite see in the code where negative balances are being excluded.

ara3n

What version are you looking at?

take a look at 5.0 version.

There is a field called Positive that your version might filter on.