Suggested Payments

It appears that there is no entry created for revaluation on credit notes included in processing via the suggested payments routine, whereas there is if the credit note is manually allocated first e.g. EURO supplier. Entered 2 invoices fx 1.00 for...

We have migrated fromSage 50 to 200and usedthe e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manuallyat the start of the month and paywhen required. Using thesuggested pa...

I have a customer who is missing the 2nd reference field on the amend suggested payments in PL , please can this be added back as a feature as is very helpful

at the moment you have to enter into each row mark invoices for payment

Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...

The menu names are too similar in name and Customers easily get confused