Hello All,
On the home page, there is an "outstanding vendor invoices" link. The link opens a window with all the outstanding payments. From there we can choose Actions and then Create Payments. After confirming the batch type and payment type, the vendor invoices populate the payment journal.
In the Payment Journal, we go to Process and then Suggest Vendor Payments... Both options populate the payment journal.
Does anyone know what are best practices? or Pros and Cons in the use of these two options...
Thanks in advance for your feedback!
