There are many occasion where a company needs to do payments which are not related to a vendor invoice. I can see 'charge' in the payment tab (Payment window) but unable to save the document without filling the BP. I need to simply debit the charge a/c & credit bank a/c. I do not wish to create a dummy BP for these.
Can anyone guide me on this.
What payment is this? please give us an example.
… and maybe what u need is using the Charge from Bank Statement.
I just had a talk with my accountant & he said such a payment is very rare. It could be related to charity payment, charges to bank etc. which I think we can manage thru bank statement as stated by Teo in this thread
Thanks for the help