Hello -- I am having trouble getting the accounts payable vouchers to show on the payment journal, after I click on the "suggest vendor payments" icon. The vouchers are normally entered using the Purchase Journal. After I post the vendor invoices, I am able to verify that there are open items ready for payment; however, no invoices are loaded after I click on the icon. Even after hitting the refresh button nothing happens.
I have tried loading the invoices manually, but then the payment does not get applied to the vendor invoice, so both items show on the open payables report.
Any advice will be much appreciated!
