How to populate the Vendor Payment Proposal with ONLY the invoices you want to pay

Tip of the Day: When creating a Vendor Payment Journal in Microsoft D365 Finance and Supply Chain (D365 F&SC), do you spend a lot or time removing the invoices that you do not want to pay from the payment proposal?  Do you wish you could just add the invoices that you DO want to pay based on the information from a spreadsheet? To learn more, watch the video below.

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