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Small and medium business | Business Central, N...
Suggested Answer

Payment Journal Suggest Vendor Payments

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Posted on by 17

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.

Thanks.

Michael

  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,306 Super User 2026 Season 1 on at

    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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