With the transactional app Create Single Payment, you can make a direct payment to a supplier when no invoice exists and you can pay open supplier line items. When you make a direct payment to a supplier without an invoice, you specify the supplier details, the bank details, and the amount to be paid, then create the payment. The payment posts as a down payment request and then that document is used to initiate the payment run. When paying open supplier line items, you select the open items that you want to pay through the Manage Supplier Line Items app, specify the amount to pay, and then create the payment to initiate the payment run. The open items clear when the payment run completes successfully. You receive a confirmation email with the details.