Thanks for providing the details of your concern. I have some information about attaching an expense account to a vendor.

 

At this time, you can add an expense account to a vendor on the recurring bill template without having to enterĀ recurring bills. This way, you may lessen the step to choose […]

Resolution for 'attach an expense account to a vendor issue: 'I am setting up Quickbooks Online – migrated from desktop this month. I have vendors that have their own expense account in our GL. They do not have recurring bills, but whenever they send a bill, it is for the same expense. I do not see a place in vendor set up to attach a specific expense account to that vendor. I do not think I should have to enter the expense account every time I enter a bill for that vendor. Have I missed a step in the setup?' available: Yes.

The attach an expense account to a vendor 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 attach an expense account to a vendor issue yourself by looking for a resolution described in the article. If it is a complex attach an expense account to a vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other attach an expense account to a vendor support options.

For more information about resolving issues related to attach an expense account to a vendor in Quickbooks/QBO or to get support for the issue 'I am setting up Quickbooks Online – migrated from desktop this month. I have vendors that have their own expense account in our GL. They do not have recurring bills, but whenever they send a bill, it is for the same expense. I do not see a place in vendor set up to attach a specific expense account to that vendor. I do not think I should have to enter the expense account every time I enter a bill for that vendor. Have I missed a step in the setup?', click the link below: