One Time Vendor
This extension holds each individual vendor’s details against the purchase document instead of the vendor record removing the need to create multiple vendor records for one-off purchase transactions.
When the user creates a new purchase order/invoice they select ‘One-Time Vendor’ record and then enter the individual vendor name, address and bank account details directly onto the purchase order/invoice. The order/invoice is then posted as a posted purchase invoice, ready for payment.
The payment journal can filter for one-time vendor transactions and populate the journal lines with the vendor name, bank details from the associated posted purchase invoice.