How to: Set Up Vendors for Automatic Payment Suggestions
You can set up each vendor so that unpaid invoices from that vendor are automatically included in payment suggestions. For each vendor, you must decide whether you want to automatically generate payment suggestions. If you do not want to generate payment suggestions for a vendor, you should not select the Suggest Payments check box. This way the outstanding ledger entries for the vendor will not be included in payment suggestions.
To set up a vendor to be included in the payment suggestion batch
Choose the
icon, enter Vendors, and then choose the related link.In the Vendors window, select a relevant vendor, and then choose the Edit action.
On the Payments FastTab, select the Suggest Payments check box.
If this field is not selected, no payment suggestions will be generated for the vendor.
Choose the OK button.
See Also
Dynamics 365 Business Central
Belgian Electronic Banking
Belgian Electronic Payments
How to: Set Up Electronic Banking
How to: Set Up IBLC-BLWI Transaction Codes
How to: Generate Payment Suggestions
How to: Create Payment Journal Templates and Batches
How to: Test Electronic Payments
How to: Manage Electronic Payment Lines
How to: Print Payment Files