Summary
In the payment journal, the Suggest Vendor Payments function processes open vendor ledger entries and creates payment suggestions that are based on criteria such as specific vendors, due dates, vendor priorities, and so on. This method helps you process vendor payments faster and more efficiently. This module also described the available options to pay vendors, such as checks and payment files.
For many companies, paying vendor invoices can be a comprehensive task. By using the Suggest Vendor Payments function in Business Central, users can decide how to pay vendors and process the payments faster.