Currently suggest vendor payments batch job and employee payment batch jobs are only available in Payment journals. However, in India, most of the customers are using Cash/Bank payment vouchers to record payment transactions. In this case, if a link for these two batch jobs is available on Cash/Bank payment voucher page then it will be easier for customers to use this functionality.

In NAV 2016 and later versions of Indian localization Suggest vendor payments batch job is given on Bank payment voucher and cash payment voucher, so it will be easier for customers migrating from NAV to Business central. Also as this functionality was there in NAV, Microsoft should bring this functionality in Business central ASAP.

Thank you.