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Thanks for your reply, naas-datacolor.

I'd be happy to share some steps to help you print the transaction. I've seen your reply on another thread, and it looks like you are trying to print and customise a bill payment. When it comes to customising, we use the standard template. Note: The template is mostly used for your sales forms (Invoice, Sales receipt, etc.). You can, however, change the design. To do that, go to the Gear > Custom form styles > Edit the standard template > Design.

Once done, follow the steps below to print the voucher in the Pay Bills page:

1. Go to + New > Pay bills.
2. Put a check mark on the bill you want to pay.
3. Click the Save and print button located at the bottom right corner.
4. Hit Print.

Please see this sample screenshot for a visual reference:

With regard to the second question of printing vouchers credited from your bank, are you referring to the download transactions in the Banking page? If so,you'll want to match the transaction to the bill recorded in QuickBooks. This process will create a bill payment in the supplier's transaction list, which you can open and print.

I've got this sample screenshot screenshot for reference:

You can read this article on how to categorise or match transactions: Categorise and match online bank transactions in QuickBooks Online.

If there's anything else you need, please let me know in your reply. I'm just a post away to help you out again. Take care and stay safe!