How does “Suggest a run” work on the What we owe page?

The proposal pays what is due by each company's next pay day first, then the rest by due date, and sets out everything it left out with the reason — held, unverified bank details, over the credit line, chasing already promised — each with the press that resolves it. It is a proposal: nothing is paid, and the list goes into a draft payment run only when a person adds it, after which the run's own checks apply again. The same proposal opens on Payment Runs → Build run. Where: What we owe (/accounts/payables).