How do I enter a payment made to a contractor that is not CIS and who supplies a invoice to me?

I can share some details, Yvonne.

You can create a bill and use the Pay bills feature to record a payment made to a contractor. Just make sure that you have not tracked the contractor as a CIS. You can check this by reviewing the contractor's profile. Take a look at this article: How to add contractors or subcontractors in QuickBooks Online.

Meanwhile, here's how to create a bill and pay your contractor:

1. Click + New and then select Bills.
2. Enter the details like the amount, product/service, date, and description.
3. Select Save and close.
4. Once done, go to + New and then select Pay bills.

I've added an article as your reference for other insightful details: Enter bills and record bill payments in QuickBooks Online.

Furthermore, you may want to remove transactions and run reports in the future. Here are some guides for more information:

• Void or delete transactions in QuickBooks Online
• Run reports in QuickBooks Online

Feel free to comment if you have other concerns. Anytime I can help. Keep well!