Entries in Journal of Supplier-Bank-Payment

1

if i buy on credit and later pay through bank how i will make entries in journal and in the account of supplier

2

payments are recorded in the Receipts & Payments tab and not by journal entries.
https://www.manager.io/guides/7821
also, please see the guides section to understand how to use Manager.
https://www.manager.io/guides/

3

Thanks a lot