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Bypass AP

Overview

GoldFinch allows you to create and post a Vendor Payment without using a Purchase Invoice and Accounts Payable (AP) Account.

Steps

Navigate to Setup → Object Manager → Vendor Payment → Field Sets → Vendor Payment.

Then, add the following fields to the fieldset:

  • Bypass AP

  • Expense GL Account

When creating a Vendor Payment, select Bypass AP, then select an Expense GL Account.

After you post the Vendor Payment, the following GL Entries will be created.

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