EB Payment Journal is not capable of handling payments for multiple ledger entries on the same document number.

It generates a message:

"Some payments were not suggested because there are still open payments in the journal template name DEFAULT journal batch name DEFAULT".

That is very annoying because it only generates a payment line for the first ledger entry and then the customers need to press "Suggest Vendor Payment" x number of times until they can process all the payment lines.

Repro

The way you generate such a ledger entry is like this:

In the General Journal, add lines like this:

DOC0001 GL Acc 100 USD

DOC0001 Vendor X -100 USD

DOC0001 GL Acc 100 USD

DOC0001 Vendor X -100 USD

Dev:

See Report 2000019 "Suggest Vendor Payment EB"