Hi. I have a supplier payment sitting on review in the bank section that needs to be posted as a supplier payment on account as a deposit. How can I do this?

Hey, thanks for your query!

To post this as a credit onto the suppliers account simply click into the transaction on the for-review page and select the supplier as the payee and change the category to 'Creditors' - this is the default account quickbooks uses to track supplier transactions (you may alternately have this as 'Accounts Payable'), and add the transaction to post to the suppliers account. 

Thanks