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