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Business Central can suggest various payments to vendors, for example, payments that are due soon or payments where a discount is available. Learn more in Suggest Vendor Payments.
First, you must prioritize your vendors by assigning numbers to them.
Prioritize vendors
- Select Search (Alt+Q)
in the upper-right corner, enter Vendors, and then choose the related link. - Select the relevant vendor, and then choose Edit.
- In the Priority field, enter a number.
Business Central considers the lowest number, except 0, to have the highest priority. So, for example, if you use 1, 2, and 3, then 1 has the highest priority.
If you don't want to prioritize a vendor, leave the Priority field blank. Then, if you use the payment suggestion feature, the vendor will be listed after all the vendors that have a priority number. You can enter as many priority levels as necessary.
Related information
Register New Vendors
Setting Up Purchasing
Managing Payables
Work with Business Central