How do I make a direct payment to the vendor GSTCRA when the accounts payable transaction was set up with a journal entry to that vendor?

Hi there,

Thanks for contacting us in the Community. QuickBooks is a robust program that helps you to manage your accounting with ease. I'll be glad to share more info so you're on the right track with your work. 

In order to record your transactions the correct way, I recommend consulting an accounting specialist for expert advice. This ensures your books remain accurate while you continue to manage your work with peace of mind. You can also get in touch with a professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in. 

Let me know if this info helps. I'm here to steer you in the right direction.