Hello, @redoyja1.

I appreciate you for dropping by here in the Community about the features you need in QuickBooks. I would feel the same in that situation if performing my basic needs using the cloud-based version of the program is unavailable.

That said, I recommend sending feedback to our Product Development Team to help improve your QuickBooks experience. When you're ready, here's how to do it:

Here's how:

1. Sign in to your QuickBooks account.
2. Click the Gear icon in the upper-right corner.
3. Select Feedback under Profile.
   
4. Share your feedback.
5. Hit Next. 

As a workaround, you'll want to run and customize the Transactions List by Vendor report to access the bills of your vendors.  

Here's how: 
 

1. Choose Reports on the left panel.
2. On the search bar, type Transactions List by Vendor.
   
3. Under the Report period, select the correct date.
4. Click Run Report.
5. Tap Print icon.
   
    

For more information on how to customize your report, please check this article: Customize Your Reports in QuickBooks Online.

You can also track feature requests through the QuickBooks Online Feature Requests website.

We appreciate your patience and understanding throughout this process. If you have any further questions or concerns, please don't hesitate to reach out. We are here to assist you and provide the best possible support.