When setting up the supplier I cannot see all accounts only overhead expenses. How can I see all accounts in C of A?

Hello kencrane1,

Having an up-to-date supplier list is important for all businesses to know where your items are coming from and which need to be paid. I can help get this all set up so you can continue your business without interruption.

In the setup you can enter things like the supplier's name, address and opening balance. The default expense account is QuickBooks's way of making sure you save time by having transactions go directly into the account you choose for this supplier. Since a supplier is for purchases and payments, QuickBooks has it set to go into an expense account by default.

I recommend calling into our support for assistance if you have further questions.

I hope this was helpful. Have a great one.