QB Issue Resolution:
I think, what you wanted to do was to send a check to your vendor and you want to attach a bill to explain what you are paying. Like others explain the “bill” is a document from your vendor; Instead, what you need to attach if that helps your vendor and yourself is a report. Go to your home page, click vendor (menu on top); select Purchases; then select purchases by vendor detail. I am not sure if this helps since it will give you all your vendors’ report in a given month.
Resolution for Issue 'How do I print a vendors bill?' available: Yes (Solved).
Source: Intuit Community forum.
How do I print a vendors bill?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Vendor
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!
Error Recovery for Vendor [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.
Additional Support Options: