I want to Print a BAS report that shows Bpay details so I can make payment?

Hi nickybenbow,

You'll have to make sure to Lodge the BAS to the ATO to be able to get the BPAY details to make BAS payments. Here's how:

1. Click on the GST tab.
2. Under To do tab locate the BAS period to lodge.
3. Click on Prepare BAS button.
4. Check the details, and continue until you reach the Lodge BAS to ATO.
5. After clicking Lodge BAS to ATO you'll see the BPAY details, and it will be emailed to the master admin's email as well.

You can check this link to learn more about: Lodge your BAS or IAS in QuickBooks Online.

Post again in the Community if you have further concerns. I'll be around to help you.