As a Finance User I want to be able to be able to run Suggest Vendor Payments so that it only picks up payments with a specific payment method. This would then allow me to only select transactions from the account that are to be paid by electronic transfer, even if there are other transactions that are to be paid by Direct Debit for example.

This could be achieved by adding a Flow Filter for Payment Method Code to enable the user to Limit Totals by Payment Method in the Suggest Vendor Payments report request window.

It would remove the need for adding multiple Vendor accounts for different payment methods or placing individual transactions on hold.