How to make one-off payments

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Posted on by AleAlonso

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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

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JAngle 133 on at

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Yes. Make use of the "Contact" related record to show unique details. Especially good for invoices.

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Dallefeld 211 User Group Leader on at

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@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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