7
The Suggest Vendor Payment routine run from the Payment Journal does not currently include Vendor Ledger Entries with the Document Type = Refund. Refunds increase the amount owed to the Vendor and therefore they should be included in the Suggest Vendor Payment routine.
STATUS DETAILS
Needs Votes
Comments
Strongly agree. This whole routine needs a revamp.
Consider, too, vendor credit memos that hold up payments of vendor invoices with discounted terms for early payment. Credit memos have the potential to create a negative account balance for a vendor, which will delay payment until the balance flips positive. In cases such as these, the discount dates should be extended until the balance flips, and it's prudent to pay the vendor once again.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team