This toolset is a continuation of how to enter a bill on QuickBooks Online.
After you click Add All Info, a Vendor Information window will appear. Fill in the boxes and click save. Edit Remove Move
When you click Add New to create a new account to bill, a window will appear asking you to indicate which type of account you would like to set up. Click your desired account and then click Next.Edit Remove Move
After you've saved the vendor information, you can continue filling out the details of the bill. When you reach the Which Account box, you can scroll down and pick the expense account you wish to bill. If your desired expense account doesn't appear, you can click Add New.Edit Remove Move