What does Suggest a run do?

It proposes a payment run: what to pay first and why, by due date and each company's pay day, and every bill it left out with the reason and the press that fixes it. Priority order: supplier has us on stop / legal, overdue and chasing, credit line over 90 %, overdue, discount worth taking, due by the pay day. One press adds the list to a draft run, after which the run re-checks every bill. Nothing is paid by the suggestion. It opens from What we owe and from Payment Runs → Build run.