The program has a special feature that suggests various payments to vendors, for example, payments that will be due soon or payments where a discount is available.
To have the program prioritize your payments in a payment suggestion, you must prioritize your vendors by assigning them numbers.
Open the Vendor Card window.
Browse to the relevant vendor card.
On the Payments tab, in the Priority field, enter a number.
The program considers the lowest number (except 0) to have the highest priority. So, for example, if you use 1, 2 and 3, then 1 will have the highest priority. If you do not 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.
Repeat the procedure for all the vendors you want to prioritize.