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How do I print bill payments without printing the contact persons name on the check?

 
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QuickBooks Team

How do I print bill payments without printing the contact persons name on the check?

It's a delight to see you in the Community, rjmessinainc!

 

I can help you get a copy of your vendors' bill payments. 

 

Are you referring to a list of bill payments without the payees' name? If so, you can run and customize the Bill Payment List Report in QuickBooks Online. 

 

Here's how:

  1. Go to Reports in the left panel. 
  2. Ensure that you're in the Standard tab.
  3. Scroll down to the What you owe section. 
  4. Click to open the Bill Payment List report.
  5. Select the dates you need in the Report period drop-down. 
  6. Choose the Customize button.
  7. Expand the Rows/Columns drop-down, then click the Change columns link.
  8. Remove the check mark of the Vendor box.
  9. Click Run Report

That's it! You can now print a copy of the paid bills by clicking the Print icon above the report's header (see screenshot below).

 

Please don't hesitate to let me know of you're referring to something different. I'll get back here and answer them for you. 

 

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