Announcements
No record found.
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
Yes. Make use of the "Contact" related record to show unique details. Especially good for invoices.
@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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our community stars!
Expanding mentorship, skilling, and AI innovation
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 674 Super User 2026 Season 2
YUN ZHU 362 Super User 2026 Season 2
AndrewThomas81 359 Super User 2026 Season 2
