Hi emilee 🙋‍:female_sign:

Thanks for your post.

Have you already entered a bill to the vendor for this payment? 

The usual way we would record paying a bill with a loan would be to create the bill (+ New > Bill) and on this select the loan account under 'Category' on the category details line. 

You can then save the bill and hit 'Make payment' to record the bank account this was paid to. :money_with_wings: