How can i make payment to supplier without invoice through bank in openerp-7?

Question

I am going use openerp from today onwards to maintain accounting for my company. I have few account balances in old software. Created one journal entry with all balances using "opening entries journal". Now i have to make a payment for invoice, but this invoice not there in my system( it's there in old software). From which screen i can pay to supplier without invoice?

Med Said BARA · Accepted Answer

You can try with "*Create a new payment*" under /*Accounting --> Suppliers --> Supplier Payments*/

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