Suggest Payments Field, Vendor Table

Place a check mark in the check box if you want the outstanding ledger entries of this vendor to be included in the payment suggestions you create.

In case you want to domicile the invoices of the vendor, you must not click this field. This way the outstanding ledger entries will not be included in payment suggestions.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Table	Purchases and Payables