At the bottom of the window for each account under cash flow there is a heading "Bills and Standing Orders".
This allows you to plot direct debits, standing orders and regular bills which are then automatically entered into the account data according to the date they are due.
I have changed by current account provider, maintaining for the moment, the previous account details and starting a separate current account for my new provider.
I want to know how I can switch the list from the old account to the new one because when I have the new account window open and then open the Bills and standing order page it is blank and the Standing orders etc. are still being shown in the old account. For more help and support http://support.quickbooks.intuit.com/support/
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