Objective
This article will show you how to create a once-off payment within AutoEntry.
Applies To
Sage Accounting/SBCA users.
Procedure
Similar to this function within Sage Accounting itself where you can create an 'Other Payment', within AutoEntry you can create a once-off payment in the case where an invoice has not been received. If you are looking to create a purchase invoice within Sage to be associated with this payment, it needs to be marked as paid via a supplier payment.
