Paying a vendor

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I have to pay a vendor, who owes us, due to contractual business. How do I do this in Nav 2009, when ever I select vendor it does not do anything, I am almost sure because vendor owes us.

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RE: Paying a vendor

navisionary.com/.../what-is-the-functionality-behind-on-hold-field-in-vendor-ledger-entry-table
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RE: Paying a vendor

Sorry but how do I that, in the suggest Vendor Payments I presume and where do I made the query that prevent to select the invoices so I have only the creditnotes which I have to pay?

Thanks
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Jens Glathe 6,092 on at

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RE: Paying a vendor

Hi,

yes that's the case. You can put the credit memos preventing the payment on hold, that excludes them from the payment suggestion.

with best regards

Jens