I would like to print an individual vendor bill as a report of sorts can you please advise how to do this?

Hi jacqueline5,

QuickBooks offers a variety of reports which help you see how your business is doing. I'll be happy to guide you from here by sharing more info about printing a vendor bill as a report.

At this time, you'll have to print the vendor bill as it is. If you'd like to view a report which shows you expenses/bills associated with a supplier, I recommend using the Transaction List by Supplier report. Here's how to run this report: 

1. Click Reports on the left pane.
2. Enter Transaction List by Supplier in the Go to report search field.
3. Click the Customize button, then set the date range under Report period.
4. Click the arrow beside Rows/Columns, then click Change columns link.
5. Select A/P (depending on the information you need to show on the report), then click the arrow beside Filter.
6. Under Transaction Type, select Cheque, Bill, Bill Payment (Cheque) and Bill Payment (Credit Card). If you're just looking for bills, I suggest selecting just the Bill option. 
7. Click Run report.
8. To print the report, click the Print icon.

With this info you can view/print your vendor bills in report form. In case you have other questions, feel free to contact our support team using this link here.