Can i not print the negative sign and not print the total on my bill payment list?

Good afternoon accounting-sunny,

Thank you for connecting with the QuickBooks Community! I will be happy to guide on how to correct this.

1. Go the the Bill Payments List.
2. Select General Options. 
3. Under Number format, go to Negatives and select the one that suits your needs.
4. Save the changes.

You could always export the report and remove the total in Excel by using the Export/Print icon above.

Let me know if you have any other questions! I will be here to help further. 

If you're sending the bank a list of checks for positive pay, sometimes called secure check, consider our BRC PositivePay file Creator - QB Online  application (we also offer the BRC PositivePay file Creator - QB Desktop for Desktop customers).

Both products will create positive pay files for about 175 different preconfigured bank formats, per the banks' file specifications, and both have the ability to define custom formats as well.