When you produce the suggested payments list, this will always include all payments that are due up to the date you have specified.
If you want to filter this list by payment group, supplier value etc.; you can do this using the Suggested Supplier Payments Enquiry.
Use the Suggested Supplier Payment Enquiry
Open: Suppliers > Payment Processing > Suggested Supplier Payment Enquiry.
To filter by column, you can:
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Enter the text or value you want above the box above the required column.
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To create a filter, select the Filter: No filtering drop-down, then select Create New Filter.
To print the filtered results:
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Use the check box to the left to select the items you want to print. The top check box selects all displayed items.
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Select Print from the toolbar.
To send the results to Excel:
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Use the check box to the left to select the items you want to include. The top check box selects all displayed items.
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Select Export from the toolbar