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First of all, you'll need to put the expense in as a 'bill' not as an expense - this way you'll be able to apply more than one payment to it.
Once you've created the bill, apply the payment that's been done from the bank - then for the Amazon gift cards remaining payment, first create a journal with the following entry
Creditors / Accounts Payable - Debit the payment amount
Directors Loan Account - Credit the payment amount
Save the transaction.
Then go to the supplier account again - and click on New Transaction / Cheque from the 'New Transaction' button at the top right (you may be able to click on 'Receive Payment' but recently, this has not been showing the 'credits' available)
You will now see the payment in the top box - and the journal entry credit in the botttom box - date it correctly and offset the two amounts - save and close, and this will zero your supplier account.
Hope that helps.
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