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It's a pleasure to have you here, @Ccollado.
Printing a paid order to a supplier is possible in QuickBooks Online. I'll be happy to share the steps with you.
If you wish to view or export supplier transactions, feel free to review this link for more information: Manage supplier transactions.
Moreover, I've attached some relevant articles you can utilize to manage outstanding balances and record PO using a preferred supplier:
Keep in touch if you have other queries about printing supplier transactions in QBO. I'll be around to assist you always.
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