A default expense account for your vendor is indeed suitable for your business. I'll guide you on how you can submit a request for this feature, Laughing.
You can let our product team know how this customized function for your vendor can greatly give convenience to your company. We intend to deliver you the best experience. You'll want to send feedback by following the steps below:
- Access your QuickBooks Online company.
- On the top right corner, click the Gear icon.
- Below the Profile column, select Send Feedback.
- Enter a brief description of your feature request.
- Once you're ready, press Send.
At the same time, you can check out our Customer Feedback page to see if there are updates on any requests that have already been submitted. You can also add vendor bank account information directly into Online Bill Pay. I've added this article for your reference: Add A Vendor Bank Account.
To know more about how you can pay bills in QBO, check out these resources for additional information:
Keep in touch if you have any concerns with your vendors. I'll always be right here to help.
