Ipay some of my suppliers in cash but can’t see an option for the payment method when I’m recording the transactions. What should I record them under?

We can create an Expense transaction and select a payment method, userwanocic.

Let me guide you with these steps:

1. From the + New button, select Expense.
2. Select Cash in the Payment method field.
3. Fill in either the Category details or Item details section.
4. Click Save and close.

If you want to match the payment with an existing transaction, you can check this reference: Match With An Existing Transaction.

I'm just a post-away if you need help. Stay safe!