How to print Supplier bill ?

Hi there, userashiq.

Bills are for the company's recording purposes that's why the option to print a supplier's bill is unavailable. You can screenshot the Bill window or right-click on the page and select Print. You can also run the Unpaid Bills report per supplier and export it to Excel or PDF, print, or directly mail it to them. Let me show you how: 

1. Go to the Reports menu.
2. Under the search field, enter Unpaid Bills and select it.
3. Click the Customize button at the upper-right.
4. Select the Rows/Columns option and then Change columns. 
5. Check or uncheck the box you'll want to include and remove from the report. 
6. Go to Filter and select the vendor.
7. Customize the report further and then Run report.

At the upper-right of the report, you'll see small icons that you can choose from such as Email, Export, or Print. You can use this link for more detail on how to customize reports. 

Keep me posted if there's anything else that you need. Have a good one!