Document No. for Vendor Payments
When creating Vendor Payments from Purchase Invoices, Document No. can default to blank or can be automatically populated depending on the Payment Method.
Payment Method | Document No. |
|---|---|
Computer Check | Default to blank. It will be assigned by GoldFinch automatically when printing checks. |
Manual Check | Default to blank. It will be entered manually by end-users. |
Other Payment Methods | Default to Vendor Payment No. Users can update as needed. |