| | Record a payment or receipt other than for a vendor bill |
| Description | Use Other Payment or Other Receipt to enter transactions without a vendor, customer, or payment terms. When to use - Recording a one‑off vendor payment when only a receipt is available
- Recording money received that doesn’t relate to an existing invoice
- Capturing a bank movement without creating an invoice or vendor bill
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| Resolution | - Go to Banking and open the relevant bank account.
- Click New Entry, then choose Expense / Payment or Sale / Receipt.
- Select the Other Payment or Other Receipt tab and add details.
- Click Save.
If this payment repeats, set it as a Recurring Entry. |
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