Hi, I would like to enter a payment made to the supplier but allocate the payment at a later stage. How do I go about doing this please. Thanks

Hello Starminimarket.g, 

Welcome to the Community page, 

What you need to do is create a bill on that suppliers account, that will leave the account with a remaining balance and then when that goes out you can go back into the bill and make payment on it then you will be able to match that on the banking and it will then close that bill off.