Hi @Don94
Knowing where and how to record transactions is very important for your books. I am glad you have reached out to the community to ask for some assistance in completing a transaction.
- Select + New.
- Select Expenses, then Vendors.
- Select the vendor with the bill you'd like to pay, then select the bill.
- In the Action column, select Make payment.
- From the Bank/Credit account drop-down, select the bank.
- Uncheck Print Later.
- Enter a note in the Ref no. field to identify which payment it is.
- Fill in the Payment date and Amount.
- In the Outstanding Transactions section, select the bill or bills you're recording a payment for.
- Select Save and Close.
Click here for the full article which would greatly help. Reach out back if you require further assistance.
Noelia
