If you are paying petty cash to a vendor, you can do it by two methods:
Method 1: Record the payout directly from the vendor.
Kindly go to the vendors>>Click on view ledger>>Click on the amount you gave>>Enter the payment>>Select payment date and payment type>>Click on add payment.
Method 2: Create an Expense with tax by adding vendors to record vendor-specific entries.
Kindly go to Expenses >> Turn on Create Expenses with Tax toggle button >> Enter vendor details >> create Expense >> Click on Add expense.
