I would use the Purchase as though you are entering a vendor invoice. Instead of using an expense account use the bank account where you deposited the funds. Before posting check your Reports (Ctrl+J) to be certain the entry is debiting the bank and crediting the A/P.

After posting go into the Payments for the same vendor where there should be both a positive and a negative number of the same amount. Check both to record a Zero payment. Be sure to change Paid by to Cash so that you do not use a cheque number unnecessarily.

Hope this helps

I would use the Purchase as though you are entering a vendor invoice. Instead of using an expense account use the bank account where you deposited the funds. Before posting check your Reports (Ctrl+J) to be certain the entry is debiting the bank and crediting the A/P.

After posting go into the Payments for the same vendor where there should be both a positive and a negative number of the same amount. Check both to record a Zero payment. Be sure to change Paid by to Cash so that you do not use a cheque number unnecessarily.

Hope this helps