Accounts Payable Setup

Two GL Accounts must be populated on the Company Setup.

The Default Bank Account will be used when creating new Vendor Payments, or Vendor Payment Batch.

The Vendor Payment Discount Account will be used to post any Vendor Payment Discounts you are entitled in the Vendor Payment Terms.

Article Accounts-Payable-Setup  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center