It's nice to see you here in the Community. sonamuthu.
I'd be glad to help you pay an employer, You can add the employer as a supplier and pay them via a cheque.
Here's how to add a vendor:
- Click Expenses in the left panel and choose Suppliers.
- Click New supplier.
- Enter the employer's name and hit Save.
Once done you can issue a cheque to pay the employer.
You can always visit our Community Help Articles for some "How do I" steps in QuickBooks Online.
Let me know if you have any other additional questions. I'd be here to help.