How do i add Supplier transactions?

You have me to help you create supplier transactions, -fm4a-co-za.

We can add a transaction either Expense, Cheque, or Bill.

You can do that by clicking the + New button and then select which of the mentioned transaction you want to create.

I've also added a reference that explains the difference between the three mentioned transactions: What is the difference between bills, Cheques, and Expenses?

As always, you can add a Reply if you have other concerns. I'll be happy to help you out!