Suggest Vendor Payment feature in Payment Journal...

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Posted on by Petronila

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This feature does not seem to work well. After all the invoices are entered, we are going to the payment journal to process the payments. After we open the window, we go to the tool bar click on the "suggest vendor payment" to have the system populate the journal with the list of open payables to process.

We click on the icon, but no items appear... I am not sure if this could be a browser issue .. I am currently using Google Chrome. It has been happening more often recently (from various computers and browsers).

Anybody else having this issue? Thanks in advance for your feedback!

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Petronila 390 on at

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Aldo -- I have hit the refresh button a couple of times, but it does not help...

Thanks!