There are some changes though. Payments allow to set supplier for entire transaction. In previous version, it was possible to select different supplier on line item. Now it’s not possible.
When you select supplier payee, then Accounts payable will be automatically set to that supplier.
This means you don’t have to select supplier twice.
And this will avoid accidently selecting different payee and different accounts payable supplier on the same transaction like it happened to you in the older version.