Versions Compared

Old Version 3

changes.mady.by.user Kaur Luhaäär

Saved on

compared with

New Version Current

changes.mady.by.user ekonadu

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

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

  • Search for Payment Journal and click on related link

...