We have a company credit card that we have started using to pay expenses. I would like to set-up QuickBooks Online so that when I enter a Vendor bill the expense account is debited and the A/P Credit Card account is credited. This will allow me to continue using A/P vendor reports instead of all transactions appearing under the credit card vendor.
The company credit card is not the only payment we will continue to have an A/P. Is there a way in the set-up so that a dropdown menu would give me the option as to which A/P account to use when entering Vendor bills?