Hi Penny, to add a new loan you will use a L+ (Loan addition) line in your transaction entry screen. Then to offset that loan you would need to enter the other side of that transaction. The other side could be a deposit because the funds went into your bank account and then you paid them out to the supplier or it could be an Expense (line type EX) if the bank paid the funds out directly to the supplier. If the latter is the case, your transaction entry window might look something like this...
