Hoe do I print a list of the additional bills paid

We can pull up the Bills and Applied Payments report and print it, Sharonc2.

It will provide you the list of paid bills and its payments. I'll show you how:

1. Click Reports.
2. Enter Bills and Applied Payment in the Find report by name field.
3. Click the Print icon.
4. On the report's preview page, click on the Print icon again. 

Let me share the reference on how to customize reports in QuickBooks Online to help you customize them and focus on the information that matters most to you. 

You can tag me if you have other concerns. I'll reply to you as soon as I can. 

Can the report show just the additional bills paid - where it says "Total of additional bills" - in our example $12,612.27 - the check lists the first 13 bills paid and the rest are summarized with the $12K - the total check is $16K.   thank you!

Hey there, 123146260285074.

Thanks for stopping by the Community today. At this time, the ability to edit and customize reports in the manner you're referring too isn't available. However I can see how this would be very beneficial to you and your business. So I'm going to make this suggestion to our product development team to see if it's something they will consider implementing in a future update. You can keep an eye on our product development glob page, found here, at this link. 

In the meantime, I would suggest checking out our QuickBooks App page to see if there's an affiliated 3rd party app you can use to complete the task required. You can find that page below:

• QuickBooks App Store. 

If there's anything else I can help with in the meantime, feel free to post here night or day. Thanks for dropping by and have a lovely afternoon. 

any update on this .   

when selecting multiple bills  to pay via check  , the print out reports shows  total of additional bills.  

I want that report to show the additional bills  .

Yes, we have an update, @dwlog. I can provide ways to show all additional bills in QuickBooks Online (QBO). Let me dive into details.

In QuickBooks Online (QBO), the bill payment voucher displays up to 13 bills, with line 14 summarizing the rest. To view all additional bills, you can run a customized Transaction List by Vendor report. I'll guide you through the process.

1. Go to the Reports menu.
2. Locate and open the Transaction list by Vendor report.
3. Click Customize.
4. Change the report period to All Dates.
5. In the Filter section, change the Last Modified Date to the date the check was entered in QBO.
6. Select Bill from the Transaction Type section and in the Vendor section, select the vendor from the drop down menu .
7. Click Run report.
    

If the Transaction List by Vendor report doesn't provide the information you need, you can also go to the Bill Payment window. Here's an article for reference: Show all items on the Bill Payment voucher in QuickBooks Online.

Furthermore, you can check out these articles about exporting and saving personalized reports in QuickBooks:

• Memorize reports in QuickBooks Online
• Export your reports to Excel from QuickBooks Online
   

Feel free to click the Reply button if you have clarifications with additional bills or other QuickBooks queries. I'm always here to help you.