I need to print a vendor invoice from my payables how do I do that?

Let me share some information about printing your vendor bills in QuickBooks Online (QBO), -drockhomes-com.

I can see the relevance of printing a bill in QBO. However, this option is unavailable. As a workaround, we can screenshot the bill and print it afterward. Otherwise, just generate a Transaction List by Vendor customize it to show the bill, and click the Print icon to have a paper copy. Let me guide you on how: 

1. Proceed to the Reports menu on the left panel.
2. In the Search field, type in Transaction List by Vendor.
3. Click the Customize button.
4. Choose the correct date of the bill.
5. Under Filter, click the box next to Transaction Type and select Bill.
6. Once done, click Run report. 
7. Lastly, select the Print icon.
    

Additionally, I'll share these tools to help you manage your bills in QBO. It includes steps on how to pay and email the transaction:

• Enter and manage bills and bill payments in QuickBooks Online.
• Email receipts and bills to QuickBooks Online.

Please fill me in if there's anything else I can do to help you manage your vendor transactions. You can click the reply button below to add your response.

I think this is absurd that you can't print a vendor Invoice.  I hope the powers that be will resolve this issue because the desktop version you could absolutely print the vendor Invoice.