Does anyone know how i post a payment to a supplier without allocating to invoices?

Hello @t-mcgivern-hotma,

You can create an expense or write a check to enter payment made for your supplier. Let me show you how.

1. Go to the +New button.
2. Select Expense or Cheque.
3. Under Payee, select your supplier.
4. Choose an appropriate payment account.
5. Enter the amount of purchase.
6. Click Save and close.

Learn more about the different transactions you can enter for the payment you made for your supplier: What is the difference between bills, cheques, and expenses?

Additionally, I've got you this helpful article in keeping your supplier's transaction organiSed: Learn how to view your transactions with your suppliers.

If you have any other questions, please let me know by leaving any comments below. Stay safe!