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 Payment Journal and click on related link

• Click on Suggest Vendor Payments on the Prepare Actions Group

• Insert Last Payment Date, Posting Date and Starting Document No. and click OK

• The functionality will create a payment for each pending document (open Vendor Ledger Entries that have the proper Document Type)

• Vendor Ledger Entries

• If you click on Summarize per Vendor payments for each Vendor will be grouped and created as such

• Click on Post in a Posting Actions group to post all created payments