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To make an entry for supplier payment cheques, you'll need to go to the cheque's page.
Here's how:
You can also create an expense and use cheque as the payment method. Follow the steps below.
For additional information, you can check this article: Enter, edit, or delete expenses in QuickBooks Online. This also provides details on how you can make any changes at your expense.
Please refer to this article on how to run a report that will reflect all payments made to suppliers: Run a report with supplier totals.
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