The vendor payment transactions represent the settlement of vendor invoices; the payment process could be executed individually per vendor or run payment proposal process, to collect multiple payments. To access the vendor payment proposal, navigate to Accounts payable | Payments | Payment journal, create a new Journal, then go to Lines, in the lines form select Payment proposal then Create payment proposal, as shown in the following screenshot:
In the vendor payment proposal dialogue, the accountant can select payment parameters to collect all payment transactions that meet the selected criteria, as shown in the following screenshot:
Vendor payment proposal retrieves payments that meet the selection criteria, the accountant still has the option to remove payments from the list, or change search criteria, then select Create payments:
Payment lines are retrieved in the payment journal lines, and ready to be posted:
