Thank you for reaching out, Avmobile. I'd be happy to assist you in making your payment of $4,600.
Before we proceed, could you clarify if this payment is:
- For a vendor bill that's already recorded in QuickBooks Online,
- An expense or one-time payment you'd like to record, or
- A vendor payment you'd like to process online using Bill Pay services?
Here’s how to proceed, depending on your situation. If you're recording an expense or immediate payment:
- Go to the Create (+ New) menu and select Expense.
- Choose the vendor under the Payee dropdown menu.
- Select the bank account you’re using to make this payment in the Payment account field.
- Fill in the Category details, description, and amount ($4,600).
- Once done, click Save and close.

If the payment is for an existing bill:
- Go to the Create (+ New) menu and choose Pay Bills.
- Select the bill you’re paying by clicking the box, or enter the payment amount ($4,600).
- Confirm the payment details and click Save and close.

If you're paying vendors online, ensure you have an active QuickBooks Bill Pay service. For more information on setting this up, feel free to refer to this article: QuickBooks Bill Pay explained: How it works, benefits, and setup.
Before closing, I suggest you explore QuickBooks Live Expert Assisted to streamline your accounting, maintain precise financial records, and access professional support. This could free up valuable time, allowing you to concentrate on expanding your business
If you could provide additional details about your payment, I'm here to help guide you more specifically. Let me know if you have any other concerns.