top of page
Microsoft Business Central

NAV: Sugest vendor payments

This document helps you understand how to use Suggest Vendor Payments functionality. This functionality helps you easily create payments for all pending invoices recorded within NAV.

Join On Point Academy to view all content

Suggest payment

  • Search for Payment Journal and click on related link


 

 

  • Click on Suggest Vendor Payments on the Prepare Actions Group


 

  • Insert Last Payment Date, Posting Date and Starting Document No. and click OK


 

  • The functionality will create a payment for each pending document (open Vendor Ledger Entries that have the proper Document Type)



  • Vendor Ledger Entries


 

  • If you click on Summarize per Vendor payments for each Vendor will be grouped and created as such


 

  • Click on Post in a Posting Actions group to post all created payments


Get trained
the On Point way

From self paced online courses to private training sessions.
Become industry ready.
bottom of page