I would like to suggest a feature for the payment journal in Business Central that would allow users to mark the payment methods they wish to pay using Suggest Vendor Payments, instead of having to filter out the ones they do not want to pay.

This feature would lead to several benefits, such as: 

• A more efficient process for creating payments for certain payment methods.
• Reduced risk of errors when filtering out unwanted payment methods.

I hope that you will consider implementing this feature in future updates of Business Central.