I appreciate you dropping by the Community forum with your AP concerns in QuickBooks Online.
Before anything else, what specific concerns about AP do you have? We can help you address them here in the forum. I'll be sure to get back to you as soon as possible with the best solution.
However, if you still wish to speak with one of our support representatives, refer to this article: QuickBooks Online Support. You may scroll down to the bottom part of the article to see their contact information. Or you can follow these steps on how to reach out to them:
- Click Help on the top right of the screen.
- Go to the Search tab, then click the Contact Us button.
- Enter a brief description of your concern in the description box. Then, proceed with Continue, and select Get a call back from the next available expert.
You can contact us from Mondays to Fridays, 6 AM to 6 PM PT, and Saturdays, 6 AM to 3 PM PT.
I'm also adding this article that could help you manage your AR and AP accounts in QBO: How to group Accounts Receivable or Accounts Payable account types in QuickBooks Online.
For additional concerns about your chart of account, don't hesitate to post them here in the Community. We're always available and willing to lend a hand to your queries. Have a great day ahead!
