Oveview
This document helps you understand how to use Suggest Vendor Payments functionality. This functionality helps you easily create payments for all pending invoices recorded within NAV.
Suggest payment
Navigate to Search for Payment Journal and click on related link
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Click on Suggest Vendor Payments on the Prepare Actions Group
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Insert Last Payment Date, Posting Date and Starting Document No. and click OK
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The functionality will create a payment for each pending document (open Vendor Ledger Entries that have the proper Document Type)
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Vendor Ledger Entries
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If you click on Summarize per Vendor payments for each Vendor will be grouped and created as such
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Click on Post in a Posting Actions group to post all created payments
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