I have two separate QuickBooks online account with two different company. One of them has other current asset under the bill payment. But other one not. How does it work?

I appreciate your inquiry regarding the absence of the Other Current Assets account in your other company file, accounting.laude.

I will help you resolve this issue so that it's visible to the other company.

The absence of Other Current Assets under the Bank/Credit card account drop-down may be due to the account not being set up in your Chart of the accounts. 

To display the account in your other company file, consider setting it up.

Here's how:

1. Log in to your other QuickBooks company.
2. Navigate to the Gear icon in the upper-right corner.
3. Select Chart of accounts.
4. Click New.
5. In the Account window, select the Account Type and Detail Type.
6. Click Save and Close.

With these steps, you should be able to see the Other Current Assets account when paying your vendors.

Further, check these resources to learn about managing balances for vendors, tracking bills, and recording payments in QBO:

• Manage outstanding balances for customers and vendors in QuickBooks Online.
• Enter and manage bills and bill payments in QuickBooks Online.

Tag me in the comment below if you have further questions about managing accounts and other relevant concerns. I'll be happy to assist you again.