Standalone Payments
Group: Accounting
Open in the interactive reference
A standalone payment is an outbound payment to a vendor or employee that names no source document when it is recorded, and is applied later to vendor bills, expense reports, or withholding tax entries.
A standalone payment is created as an outbound payment whose lines name no source document. There is no separate endpoint to create one.
Endpoints
- Apply a standalone payment:
POST /accounting/standalone-payments/apply