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Good day, denciso0,
I'm here to help record a payment you've made for your vendor in QuickBooks Online.
You'll want to change the option to Add. Doing this will not post the payment as transferred on your register.
To do so, please follow the steps listed below:
- Go to Banking from the left navigation bar.
- Select the bank where the payment is posted.
- Go to For Review, then locate the transaction.
- Click it to expand.
- Choose Add from the option.
Once done, you can review, match, categorize. and add your transaction to your register.
Keep me posted if there's anything else I can help you today. Just tag my name, and I'll get back to you.