Nothing like that in QB

QB leaves it up to you which account pays which vendor or billĀ  and for what

Resolution for 'account pays issue: 'I use QB Premier 2016 – Desktop Edition. I need to set up account specific D/L rules, as the entity I am tracking pays the same vendors from different expense accounts.' available: Yes.

The account pays issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account pays issue yourself by looking for a resolution described in the article. If it is a complex account pays issue or you are unable to solve the issue, you may contact us by clicking here or by using other account pays support options.

For more information about resolving issues related to account pays in Quickbooks/QBO or to get support for the issue 'I use QB Premier 2016 – Desktop Edition. I need to set up account specific D/L rules, as the entity I am tracking pays the same vendors from different expense accounts.', click the link below: