How to show vendor separately in creditors? currently all the vendors are clubbed under one head i.e creditors.

Hi @userinfo22,

Is this some type of report you're referring to? 

If so, please be advised that Creditors is the default Accounts Payable account in QuickBooks Online (QBO). It explains why your vendors are under this specific account. Though you have the option to create several A/P accounts, we suggest that you stick with the default account to avoid issues.

To know more about these default accounts, see this article: Manage default and special accounts in your chart of accounts. It has a list of default accounts you can remove through the merge process, which includes the steps on how you can proceed. 

Don't hesitate to tag me in your reply below if you have other questions. I'll get back to you as soon as I can.