If you need to make a one-time payment to a contractor on Thera, follow these simple steps
Navigate to the contractor's profile (Payroll > Team> Select the contractor)
Go to the Contracts tab and select the contract.
Click on the "Open Invoice" button by the top right and click on "Create One-Off Payment"
Enter the payment amount and any additional details or notes.
4. Click on the "Submit" button to create the one-off payment.
5. Review and pay the invoice.