Document No. for Vendor Payments – GoldFinch Clientcare

Applies toCreate Vendor Payments

AudienceAll users

Last updatedOctober 02, 2025

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.

Article Document-No-for-Vendor-Payments · Last updated October 02, 2025 · GoldFinch ERP Help Center