Vendor Default Payable Account

Hi There,
Just wondering if anyone knows how to add an additional GL account (beyond Accounts Payable) under the “Default Payables Account” heading located in the financial section when creating a new vendor.

Thank you

What do you want the account to do? What is the purpose of the account?

I would like to have as default credit account for the specific vendor to be not accounts payable but a different one such as other payables.

Thank you

Make a new gl account, make sure type is accounts payable. And then select it.