Payables,suggest vendor payments

meh

Will we be able to run suggest vendor payment if we show payable through purchase journal and will we be able to see those vendors in payable and able to issue computer check or not.

Please help me in this regards

AdamRoue

I am going to say yes, does that help?

not sure what your questions actually is here.

meh

Well Sorry for not making you clear .

Actually when i run suggest vendor payment . Not a single line was suggested for payments is it due to that i showed payable in purchase journal??

I just wanted to be sure whether we are able to have payment lines when we run suggest vendor payment if we show payable from purchase journal rather than using INVOICES.

I hope you are clear now

DaveT

Hi Meh,

Check the filters on the Vendor tab and values set in the Options tab of the suggested payment report. The Last Payment Date or Available Amount are the normal offender. Click on the field and hit F1 for detailed help.

meh

Thanks I will try .. Hope it works for me

AdamRoue

Ultimately if the vendor requires paying and you run the suggestion routine the system will enter the lines to pay. It all depends upon the filtering as Dave says. Put one line on with a due date of today and then run the filter with the date beyong today.