Our company paid a contractor (via bank transfer).  When I try to categorize this payment, the only options I have are: 

Asset

Cash

Credit Card

Equity

It should be categorized as an actual expense, paying a contractor.  The closest thing I see, is under Asset -> Employee Advance.  However, it's not an employe advance payment...it's an actual payment for work to a contractor.  

I just got started with books, and this one is confusing me quite a bit.  Thanks for your help!