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Hello,
We have a few one-off payments that need to be made. We dont want to create a supplier account/bank account for every single one-off payment as they will never be used again. Can we set up a one-off payments supplier account?
Thanks
Alejandra
@Josh, Contacts are not going to take care of different banking information on a vendor invoice that will be paid through ACH payments? There really is not a good way to pay anyone without a vendor, customer or employee record being setup.
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