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Suggest Vendor Payment in payment journal screen...

rinki123rinki123 Member Posts: 367
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??
Regards,

Rinki

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    SavatageSavatage Member Posts: 7,142
    Are you entering aly criteria on the options tab?
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    rinki123rinki123 Member Posts: 367
    Savatage wrote:
    Are you entering aly criteria on the options tab?



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

    Rinki
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    SavatageSavatage Member Posts: 7,142
    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
  • Options
    rinki123rinki123 Member Posts: 367
    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 :)
    Regards,

    Rinki
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