How can i stop suppliers invoices from batching together?

I'm here to ensure you'll be able to stop the supplier's invoice from batching, @sabinamartinkean.

If you're referring to stopping the recurring bills in QuickBooks Online (QBO), below are the steps you can perform:

1. In your QBO account, click the Gear icon.
2. Then, select Recurring Transactions.
3. From there, locate the bill template and click Edit.
4. Next, in the Type drop-down choose Unscheduled.
5. Once done, select Save template.

For your reference about the process above, please see this article: Create recurring transactions in QuickBooks Online.

However, if you're referring to something else, you simply need to avoid using the Batch Actions button on the Expenses page to prevent transactions from batching. 

Also, running a supplier's report is easy in QBO. To do so, you simply need to go to the What you owe section in the Reports menu and choose the report based on the data you need. 

Post a reply below if you have any other concerns about managing your supplier's invoice. I'm just a few clicks away to help. Have a great week ahead.