Purchase Journal with Document Type Invoice - can these be paid in Payment Journal using Suggest Vendor Invoices?
Hi. As far as I am aware it is Suggest Vendor Payments not invoices so it will look at all open transactions. Neil
Many thanks Neil, That is what I would expect but I am not getting the suggested vendor payments for the invoices I have created via the purchase journal, only those created as purchase invoice. I wonder if there is something in the setup?