{"id":32776,"date":"2021-01-28T17:22:09","date_gmt":"2021-01-28T17:22:09","guid":{"rendered":"https:\/\/support.ospreyapproach.com\/?post_type=pracctice_guide&#038;p=32776"},"modified":"2024-07-10T12:09:42","modified_gmt":"2024-07-10T11:09:42","slug":"suggested-pl-payments","status":"publish","type":"pracctice_guide","link":"https:\/\/ospreyapproach2022.wireddemo.co.uk\/support\/guides\/suggested-pl-payments\/","title":{"rendered":"Reports: Suggested PL Payments"},"content":{"rendered":"<div class=\"card\">\n\n    <p class=\"mb-2\"><strong>Who is this guide for?<\/strong><\/p>\n    <p class=\"mb-0\"><i class=\"far fa-user fa-fw mr-2\"><\/i> <strong>Accounts Users<\/strong> and <strong>Accounts Supervisors<\/strong><\/p>    \n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">This guide will go through the Suggested PL Payments report<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">This report shows suggested payments to purchase suppliers based on their payment terms and how long the invoices have been outstanding. Payment terms can be set against each purchase ledger in the Credit Terms section of the Edit Purchase Ledger Details screen:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"568\" height=\"268\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-691.png\" alt=\"\" class=\"wp-image-67808\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-691.png 568w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-691-300x142.png 300w\" sizes=\"auto, (max-width: 568px) 100vw, 568px\" \/><figcaption class=\"wp-element-caption\"> <\/figcaption><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"816\" height=\"128\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-692.png\" alt=\"\" class=\"wp-image-67810\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-692.png 816w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-692-300x47.png 300w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-692-768x120.png 768w\" sizes=\"auto, (max-width: 816px) 100vw, 816px\" \/><figcaption class=\"wp-element-caption\"> <\/figcaption><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"h2 wp-block-paragraph\">Filter options<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"447\" height=\"308\" src=\"https:\/\/support.ospreyapproach.com\/content\/uploads\/sites\/2\/2024\/05\/image-693.png\" alt=\"\" class=\"wp-image-67811\" srcset=\"https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-693.png 447w, https:\/\/ospreyapproach2022.wireddemo.co.uk\/content\/uploads\/sites\/2\/2024\/05\/image-693-300x207.png 300w\" sizes=\"auto, (max-width: 447px) 100vw, 447px\" \/><figcaption class=\"wp-element-caption\"> <\/figcaption><\/figure>\n<\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Suggested Payments Due Before<\/strong> &#8211; Enter the end date of your search here. For example, to see which suppliers need to be paid before the end of this month, enter your month end date here. Date is required<\/li>\n\n\n\n<li><strong>Currency<\/strong> &#8211; Select the currency you wish to report on<\/li>\n\n\n\n<li><strong>Branch<\/strong> &#8211; Select to print information for All branches or select a branch here<\/li>\n<\/ul>\n\n\n\n<p class=\"h2 wp-block-paragraph\">List of columns produced<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Purchase Ledger Code<\/li>\n\n\n\n<li>Purchase Ledger Description<\/li>\n\n\n\n<li>Invoice Date<\/li>\n\n\n\n<li>Branch<\/li>\n\n\n\n<li>Department<\/li>\n\n\n\n<li>Number of Days credit given by the supplier<\/li>\n\n\n\n<li>Posting detail<\/li>\n\n\n\n<li>Posting Reference<\/li>\n\n\n\n<li>Posting Value<\/li>\n\n\n\n<li>Amount Paid<\/li>\n\n\n\n<li>Amount Outstanding<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>This report shows suggested payments to purchase suppliers based on their payment terms and how long the invoices have been outstanding.<\/p>\n","protected":false},"author":5735,"featured_media":0,"template":"","categories":[110],"tags":[],"class_list":["post-32776","pracctice_guide","type-pracctice_guide","status-publish","hentry","category-using-reports-other-financial"],"acf":{"display_as_dashboard_announcement":false,"announcement_title":"","announcement_type":"New feature","announcement_link_text":"Learn more","announcement_image":null},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Reports: Suggested PL Payments - Osprey Approach Customer Support &amp; 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