We FOUND a "work around" for printing remittance for vendors!!!! 

My instructions below are using QB Enterprise Desktop.  

When in the bill payment screen, next to method "direct deposit" select "To be printed."  After the direct deposit it sent, go and print the "check" which will include all remittance detail.  A check number is required so we put in YYYYMMDD to stay consistent (example for today, April 26: 20240426).  Then I print the "check" to a .pdf and email to the vendor.  It's awkward and should be WAY easier for as much as we pay QB.  But at least it gets it done.