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
![](../__attachments/2768306177/image-20231026-205245.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
When creating a Vendor Payment, select Bypass AP, then select an Expense GL Account.
![](../__attachments/2768306177/image-20231026-205709.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)
After you post the Vendor Payment, the following GL Entries will be created.
![](../__attachments/2768306177/image-20231026-205733.png?inst-v=c0922e43-ce7f-4f83-8089-159f27df4320)