If No Payment Approval is chosen, then the Invoices will appear in both of the Remittances list windows, and in the Suggested Payments list window, but in the latter, the Approve/Unapprove icons will be greyed out, and will not be active.
If No Approval is required, follow the steps below.
Go to the System tab
Click on Options
Then Purchase Ledger Options
Go to the Remittances tab
Under the Remittances Cheques section, change this to No Payment Approval
Click Save
Transactions will now appear within the Suggested Payments screen & Remittance Screens
If the above does not resolve the issue, please check the Supplier Record that bank details have been entered this will also stop a suggested payment from appearing within Bacs Remittance Screen.
If Currency Bac's the supplier bank details must also include an IBAN & Swift Code for the transaction to appear in Bac's Remittances.