How do we make a payment of a one-off vendor (say for repairs)? I dont want to create a supplier account for this transaction.
Ideally speaking, It would have been great if the Payment Entry Screen would ask me Payment Type and Mode of Payment and the Party Type would give me a choice to select Miscellaneous. I could then type the name of the payee and the amount, and the General Ledger account where I would want the amount to be debited.
The payment side works well for Payables/Receivables, but how to handle payment if the payee doesnt fall in either category?