Same way as if you were paying them.  Go to Payments, select the Vendor and record the amount as a negative.  Positive numbers take money out of the bank, negative numbers put it in.

Thanks Richard, simplier than I thought :)

Hi MelanieB, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum Thank you!

Hi MelanieB, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum Thank you!