We recommend that you use the default QuickBooks Online Accounts Payable A/P account since QuickBooks Online does not allow users to select A/P accounts for transactions.

Go to your Chart of Accounts, click "New" and then select "Accounts payable (A/P)" from the dropdown menu. Then name your account and save and close.

When selecting your new account during our integration setup, make sure to click on the refresh button so that the new account shows up.

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