I appreciate you clarifying your concerns, @SamataLLC.
You can open and print the bill's transaction journal. It will display detailed information about the specific bill transaction.
Also, you can click on the Gear Icon to customize the information you want to include in the report.
Just click on the Print Icon or Email icon to print or email the customized Journal report top your vendor. Lastly, you can save the customization you made. This way the system would remember the same settings of the reports to be available for future use.
Always feel free to swing by here if you have other questions. I'm just a few posts aways