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One time vendor payment

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Can someone advise how they’ve done one-time vendor payments in Dynsmics. Is there a way to set up a ‘miscellaneous’ vendor that can be used for all one time payments, where every time the account is used it prompts you to enter a different payee information? Payments are automatically made individually for each item/vendor/transaction posted on this account.

If anyone else has a solution, please share. Thank you.


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