Check that the expected transactions meet the Suggested Payments Report criteria:
Has the invoice been approved?
Is the Due Date ahead of today's date?
Is there another, with the same reference, that is confusing the issue?
Is the report limited to only include items from Invoice Register?
Is the Supplier currently on Stop?
If the transactions still don't appear after checking the above, contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.