Suggest Vendor Payment in payment journal screen...

rinki123

Hi Experts,

I am using suggest vendor payment option in payment journal screen and after using this option & selecting vendor when it returns the value all are comes in negetive(all are from credit memos)in payment journal screen why this is happening??

Savatage

Are you entering aly criteria on the options tab?

rinki123

Savatage wrote:

Are you entering aly criteria on the options tab?

What do mean by criteria?? Does it means Document Type = Payment?

Savatage

Your first post says you are entering a vendor.
If you know what vendor you want to pay then why use Suggest Vendor Payments?
Just enter the vendor # in the Payment Journal and Apply entries.

When we use this Suggest payments report. it's really to save time by going thru all vendor and seeing what needs to be paid right now as per the criteria you enter on the options tab of the report.
Like...
Last Payment Date
Find Payment Discounts
Summerize Per Vendor
Use Vendor Prioity
Available Amount ($)
etc.

The the report will "suggest" what should be paid

rinki123

Savatage wrote:

Your first post says you are entering a vendor.
If you know what vendor you want to pay then why use Suggest Vendor Payments?
Just enter the vendor # in the Payment Journal and Apply entries.

When we use this Suggest payments report. it's really to save time by going thru all vendor and seeing what needs to be paid right now as per the criteria you enter on the options tab of the report.
Like...
Last Payment Date
Find Payment Discounts
Summerize Per Vendor
Use Vendor Prioity
Available Amount ($)
etc.

The the report will "suggest" what should be paid

Thanks