This process has you enter a withdrawal type transaction in a bank or other reconciled account and then use the dissections used to post to one or more Supplier accounts as Payment transactions. To do this:
1.Click the 
Toolbar button and select the account from which the payment will be made.
2.Enter the debit just like any other withdrawal type transaction in a reconciled account. See also: Reconciled Account Transactions
3.Allocate the dissection to the category Supplier Payments and then the sub-category set up for linking to the Supplier account. See Setup a Category for Supplier Payments.
4.If you enter a reference in the Link window, it will automatically be used in the transaction created in the Supplier account.
5.Select the Supplier sub-account to whom a payment is being made. If the Supplier's name is in the Pay To field, the link will be entered automatically.
6.Confirm the Apply Payment method: Automatically, Manually or Don't Apply. See also: Applying Payments to Invoices
7.Complete the transaction as normal.
See also:
Enter a Payment via the Activity View
