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Hi, John-9.
If you're using QuickBooks Online and using the Online Bill Pay feature, you can connect and sync the vendors' invoices into QuickBooks Online and print or download the detailed information from there.
- In Bill.com, hover over the sync menu icon, and then click Setup QuickBooks Online.
- Next, click Connect to QuickBooks Online.
- Enter your QuickBooks Online login credential.
- Select the company in QuickBooks Online to sync to Bill.com, then click Confirm.
- Review that the company selected is correct, then click Authorize
You can get more information about this process on this link: https://support.bill.com/hc/en-us/articles/205846065-QuickBooks-Online-Sync-Setup-Guide.
However, if you're using a non-intuit application, I'd suggest getting in touch with them to help guide you in accessing and printing your vendors 'invoices. All third-party applications will no longer have access to their software.
To know more about QuickBooks Bill Pay, see these articles:
If you're referring to something else, please let me know. I'd be happy to help.