To make a supplier payment,

Step 1 – Go to the Accounts tab on the dashboard.

Step 2 – Go to the Payments option..

Step 3– Select the payment mode and select the payee in the form.Click Amount.

Step 4 -From the list of pending bills select the bill for payment.

Step 5 – Add the amount and click continue

Step 6 – Click Save to generate an invoice.

You have successfully made the supplier payment.