With the transactional app Create Manual Payment, you can make a direct payment to a vendor when no invoice exists and you can pay open vendor line items. When you make a direct payment to a vendor without an invoice, you specify the vendor 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 vendor line items, you select the open items that you want to pay through the Manage Vendor 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 e-mail with the details.