Hello
The reasons why not all the open and due purchase invoices are not suggeted running the suggest vendor payment could be:
A. the fiedl OnHold of the vendor ledger entry is filled
B. the vendor ledger entry has been applied but the application have not been neother posted neither removed.
Solution:
A. you need to edit the list select the field and remove the the content o
B. search for Table information in the search bo, filter by Table no. 25 and select the content of the field no. of records.
Filter List by Open = yes and Applies-to ID <>''
Take note of the entries to remove the Applies-To Id value you have to run the Apply entry function from h vendor ledegr entry selecting a posted entry for which the Applies to ID field is blank select the entry for which the applies to ID field is filled and run the process Set apply to ID to remove the field content.
To check if it is the problem please search for Table information, filter by table no. 25 and select no of record.
Filter list by the vendor(s) and add the filter open = yes and compare the entries.
After that you can remove the Applies-To Id value opening the vendor ledger entry of and selecting any entry that have no problem run the process apply to ID.
