Checks & Bank Transfers (ACH) for Payment

I'm new to SAP Business One moving from QB Pro.  Is there a way to post a Bank Transfer without creating an A/P Invoice.  I would like it to post to a specific G/L account with having to create a new vendor and invoice since it is a one time thing.

Hello,
You have a three option.
try this and discuss with client for your scenario.
First
make outgoing payment on account and select payment means as bank transfer .
Second
You can make contra voucher means transfer amount one bank to another bank (With the help of Journal Entry).
Three
Make to cheque for payment  with credit account and debit account(TO order) in out going payment form.
After this if you need to reconcile then select and do with another account ledger
Thanks
Manvendra
Edited by: Manvendra Singh Niranjan on May 13, 2011 10:51 PM

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