How do I print a vendor bill?

Thanks for reaching out to us, Bobina.

The option to print vendor bills is unavailable. I understand how critical it is for your company to print those bills. This would be a fantastic enhancement for future development, and I encourage you to provide feedback so that our Product Development Team can look into it.

Here's how:

1. Go to the Gear icon.
2. Select Feedback.
3. Enter your product suggestion.
4. Click Next to submit.

In the meantime, you can open the vendor's bill and print it directly from your browser by pressing CTRL + P on your keyboard. You can also run and customize the Transaction List by Vendor report to access the bills. Then select the print option.

1. Click Reports on the left panel.
2. On the search bar, type Transactions List by Vendor.
3. Under the Report period, select the correct date.
4. Click Customize button.
5. Go to the Filter tab, then choose Bill from the Transaction Type dropdown.
6. Hit Run report.
7. Select the Print icon to print the report.

I've also included the following articles below to help you manage your bills:

• Enter bills and record bill payments in QuickBooks Online
• Pay bills in Online Bill Pay

If you have any further questions about QuickBooks, the Community will always be there to help. Take care always.

Hello Experts

I am trying to add a custom field in the document print/ Invoices print of the vendor bills But the changes which i made in the qweb view "report_invoice_document" is showing changes in the customer invoices document print instead of the Vendor bill print.

Following is the code which i am trying. i want to add this field after the bill number as well as after the total of the bill.

Hi there, @Cerys8564.

I’m willing to help you with adding a custom field to your documents. To get me on the same page, I need more information about this.

I would like you to know that there’s no code added in your post. I’d also appreciate it if you clarify or add a screenshot as to where you’d like to add the custom fields. This way, we can give the appropriate resolution to your specific concern.

Please note that you can always post again here for your further concerns. I'm always here to help you. Take care.

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@JamaicaA wrote:

Hi there, @Cerys8564.

 

I’m willing to help you with adding a custom field to your documents. To get me on the same page, I need more information about this. us payserv

 

I would like you to know that there’s no code added in your post. I’d also appreciate it if you clarify or add a screenshot as to where you’d like to add the custom fields. This way, we can give the appropriate resolution to your specific concern.

 

Please note that you can always post again here for your further concerns. I'm always here to help you. Take care.

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You are right ..but i m still facing this similar kind of issue..

Give me the proper solution ..

Thanks , 

Regards..

Good day, @Cerys8564. Thank you for taking the time to follow up with us. 

I want to ensure I can provide a timely solution to your custom field concerns. Thus, I have to ask for more details on what you’re experiencing to get me on the same page.

Can please provide us with some screenshots so we can take a better look? You can follow my steps below to send an attachment. 

1. Tap on the Reply button. 
2. Click on the Choose file button at the bottom of the reply box.
3. Choose your image, then tap Open. 
   

I appreciate your patience and look forward to receiving your response. I can take a better look at your problem if I can view a screenshot of it. Keep safe!