Thank you for reaching out to us, @chjavedjatt. I'd be glad to help you with your accounts payable in QuickBooks Online.
QuickBooks generates a default account for Accounts Payable(A/P) when you set up your company, where bills get posted automatically. If you would like to transfer, you can use a journal entry. I recommend submitting this feedback to our Product Development Team. Thus, they can review and determine what features to add for future product enhancements.
Here's how:
- Click the Gear icon and choose Feedback.
- Enter your feedback Suggestion.
- Press Next.
Moreover, feel free to visit our Feedback forum to track the progress of your feature request.
The following article contains additional insight into this: How to group Accounts Receivable or Accounts Payable account types.
If you have any further queries or problems with accounts payable (A/P), don't be afraid to respond. I'll be here to assist. Have a pleasant day and be careful.
