Hi smm9bv,
Welcome and thank you for posting about your notes payable. I'm happy to share information about recording your payment.
You can record your wire transfer payment as a check. Just put WT in the check number field to indicate that it was processed via wire transfer.
By the way, you haven't specified the product you use, so I'll share the articles for QB Online and QB Desktop. Then, you can click the one that is applicable to you. Both of them have details about recording loan/notes payable repayments.
If you need more help, feel free to go back to this thread. Have a good day!
