When you wish to make one payment, instead of a whole payment batch, you either record a manual payment you generated outside of liabilities, otherwise you will produce a fast payment (single pc generated payment).

You'll be able to record zero-amount payments if the checking account you decide on permits them

Individual Payment (Single Payment)

Create an Invoice
Match, Validate, Force Approval and Create Accounting

Click on Actions…1 Button


Click on OK Button











































































Enter the Mandatory Fields and save

Click on Action..1 Button and select Create Accounting