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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.

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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

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