Vendor Payment Batch

Vendor Payment Batch Basic Fields

• Bank Account -
• Batch Amount -
• Currency Code -
• Description -
• Document Status -
• GL Ledger -
• No. of Lines -
• No. of Lines Not Posted -
• Payment Method -
• Reconciled by Batch Amount - If checked, the Bank Reconciliation will display a single line for the entire payment batch instead of listing individual Vendor Payments. To automate this process in a client instance, create a trigger or flow that checks this field based on the specified Payment Method, such as ACH.
• Total Checks Printed -
• Vendor Payment Batch Name -

Article Vendor-Payment-Batch  ·  Last updated February 02, 2026 · GoldFinch ERP Help Center