Currently we can only have one default GL account category and class for QuickBooks Online. It would be great if we could set default splits on the vendor that would automatically code and split each new bill using the Bill accounting tab on the vendor.
Right now, we have to manually split each bill that we enter. That would help with bill data entry!
Morning, Brooklyn! Great suggestion – I definitely see how this would be helpful. Just submitted the feedback to our Product team. 
Is this a feature other folks would like to see?
Hi, Another feature request - I would like an option to bulk edit the bill accounting field for vendors. Whether that is through a csv file import or just adding bill accounting field as a column to quickly change.
I was wanting to go through and make sure our bill accounting fields are right/updated and wanting an easy and quick way to make those changes.