[Question] Payment received that must go to my Supplier

[Arumanzi]

A friend bought items at our Supplier and paid us directly into our bank account. How do I take this payment received to my Supplier account?

[Dave A]

If you capture the bill from the supplier as a business expense (as you ordinarily should), you are going to have to invoice your friend for the item supplied - and allocate the payment received against that invoice.