Via the suggested payment tile, I selected the invoices > create payment. I then got an error message about A BACS detail missing.
I've then gone to create the payment journal again via the method above and am now receiving the error message below.
Payment journal is showing doc no. PMT01991 as next in line and when I go to suggest vendor payments via the payment journal it isn't showing the invoices that are actually outstanding.
I had the same issue today and would like to post my solution.
To resolve, I manually added a line to a payment journal and filled in the Vendor ID. Then, I selected Apply Entries from the toolbar. I noted that there was already a value set in the Applies To ID field. I cleared this out. After clearing this value and deleting my journal line, I was able to bring the invoice into the batch via Suggest Vendor Payments.
I think someone had began to process an application/payment, but never finished. That's what caused the issue in the first place.
Hope this helps someone!
Tyler
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