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When generating Suggest Vendor Payments BC does not pull in open invoices to pay with due dates before a certain date.For example, I have many invoices that were due in December and some due before Jan 10. If I use Jan 10 as the "last payment date" it does not pull in the items due Jan 10 and before. If I use Jan 30, it pulls in items due after Jan 10 to Jan 30?Need to get checks out.
Check if the Vendor ledger entries are On Hold or not. The On Hold entries are not included in the suggestions.
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