Hello there, nkey884.

We can record the courier as a supplier. Here's how:

1. Go to the Expense menu.
2. Select Suppliers. Then, click New supplier.
3. Enter the company name and other required details in the Supplier Information window.
4. Hit Save.

Once done, we can raise an expense for this. Here's how:

1. In your QuickBooks company, click the + New button and select Expense.
2. Choose the supplier in the Payee drop-down.
3. Enter the payment date and amount.
4. Click Save and close.

Let me know if you have more concerns about recording transactions within your QBO account. I'm here to guide you. Take care and stay safe.