Vendor payments are debited to some standard account defined for that vendor/partner like "Payable to supplier", But I need to make a one-time payment that is not debited to that predefined account. The vendor bills still need to be debited to the Payable to supplier account but for that one payment i need to debit "Vendor loans" or similar account. Such a payment could be for a loan given to a vendor. While making payments there is an option to select a cash or bank journal that defines the credit side but is there a way to define the debit side too instead of odoo using the same payable account for the debit side?