One-Time Check

A one-time check is a direct disbursement to an organization or individual who is not a vendor in your system. One-time check payments are used for people whom you will not make payments to again, or very rarely. This helps to limit the number of records saved in your system, as you do not have to create a vendor record or an invoice for the payment.

Note: One-time checks are not associated with an invoice.

To create one-time checks, select Process payments from the bank account record. When you select One-time check as your payment method, you add the check information on the following tabs: