Skip to main content
Skip table of contents

Bypass AP


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


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.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.