How to set alerts for accounts payable and accounts receivable?

Hi caca04,

Thanks for joining us! QuickBooks Online is designed with numerous features to make it easy for you to run your business. Knowing every feature included in your plan is important when managing your books. I'll be happy to share more on this.

At this time, there's no feature available to set up alerts for accounts payable and accounts receivable in QuickBooks Online. I encourage you to share your thoughts on this directly to our engineers by going to the Gear icon > Feedback in your account. Your comments are crucial in driving innovation to offer the best QuickBooks experience we can.

In the meantime, feel free to explore our partner apps to assists you with this: QuickBooks Apps

Have a great day!

An Alert Option Please!!!

Quickbooks needs to have and opportunity to create alerts as needed for Custumers and for Vendors.
In example, a Vendor/Subcontractor issues and bill that you have invoiced a Client. An alert could be set on the invoice so when it is opened or paid that it pops up to remind you to now pay that Vendor (Subcontractor).

@CEL2010 

You may need a 3rd party app and a connector as a workaround to get the same goal.