When you want to create a single payment, rather than an entire payment batch, you either record a manual payment you generated outside of Payables, or you can create a Quick payment (single computer generated payment). You can record zero-amount payments if the disbursement bank account you select allows them.

This discussion includes the following topics:

• Recording Manual Payments and Wire Transfers

• Paying Invoices with Quick Payments

• Paying Invoices with Clearing Payments