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Can print a order pay in suppliers?

When I done a payment to suppliers I need a order paid.  Can QB do it?
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QuickBooks Team

Can print a order pay in suppliers?

Nice to see you, Ccollado. I'll be glad to share additional information about your concern.


Yes. You can print a paid order to a supplier in QuickBooks Online. Let me guide you with the steps below:


  1. Go to the Expenses menu in the left navigation bar and select Suppliers.
  2. Locate and select your preferred supplier.
  3. Click the Filter dropdown and select the transaction.
  4. Select the Printer icon to print the supplier transactions.


To learn more about supplier transactions, check this link for details: Manage supplier transactions.


I've also included some articles that you can read through about purchase orders and how you can apply them to a bill, expense, or cheque:



On the other hand, you can also check your other post for further information regarding this matter at this link: This was already responded by my colleague. 


Please keep me posted if you need further assistance managing supplier transactions in QuickBooks Online. It will be a pleasure to assist you at any time. Stay safe and healthy!