That's correct since the function that allows for your suppliers to pay you is unavailable. Our Online Payments is the only module that allows for you to get paid by your customers after sending them an invoice online. If you'd like to send bills to your suppliers then you'd have to set the supplier up as a customer in QuickBooks as a workaround, however, this decision is completely up to you and how you manage your books. Let me know if you have questions, I'm here to steer you in the right direction.