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Someone might have been posted the wrong accounts payable account through journal entry, @arif-karim.
If you're not using the incorrect account, you can consider merging these two accounts. Your default A/P accounts in QuickBooks is the one created when you set up your company.
To merge accounts:
You can create a test transaction to see the default account posted. You can also edit the journal entry transaction to correct the wrong account. Feel free to check this article about merging accounts at this link: How to merge accounts, customers, and suppliers.
We also have a guide on running account reports that I'm sure you'll find helpful. It contains information and steps to help you view and customize your reports.
That'll do it. Feel welcome to come back to this thread if you have other questions or concerns. We're always here to assist you. Thanks for visiting us today and have a lovely weekend.
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