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Is there anyway to make a payment without using a vendor, employee or other name record?

edited Oct 13, 2021 7:56PM in Ask A Guru 4 comments

Our accounts payable has to make one-time payments quite often, by check. They want to be able to make the check payable to a name but not have to create a full vendor (or other record). Or alternatively to use a Generic Vendor but be able to modify the payee name on the check as required.

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