where to set up ledger posting for supplier account

You can navigate to the Chart of Accounts section to set up additional Accounts Payable. However, when you create your first bill, QuickBooks Online (QBO) automatically generates a default Accounts Payable (A/P) account and routes all bills to it.

Here's how to create an account:

1. Go to All Apps, select Accounting, then select Chart of Accounts.
2. Select New account and enter an Account name.
3. In the Account type, ▼ choose Accounts payable (A/P) from the Liability list and select the appropriate  Detail type.
4. Find out more about account and detail types.
5. Select Save once done.

I'm adding this page for more information about keeping your books and records accurate: Chart of accounts in QuickBooks Online.

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