Hi, The same can be done in Vendor/Customer Ledger Entries.
Hope this helps as well.
Thanks.
ZHU
go to payment journal, populate the vendor info, then use apply entries to select what invoices you want to pay
after choosing the invoices, Set applies to ID, then OK
the payment journal line will be auto populated with the total amount
Hi,
Visit the Payment Journal and run the report Suggested Vendor Payment with this button
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