Suggest, export and post vendor payments

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15 | Everything in the payment journal is as expected, so now you just select Home > Export/ Send Payments. This will export the payments and the status will change on the payment lines. If you want to update the status later, you can do that from the menu Home > Update Status. 16 | > 17 | <Note>You have the option to use both manual and direct communication with the bank. In this module, we use direct communication. For every communication with the bank, a file is sent, from BC to the bank, or vice versa. You can view the communication log for each line in Payment Status FactBox. | ^ 18 | </Note> 19 |

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