I want to send an invoice to a supplier already set up on my quickbooks, how?

Thanks for checking in with us, stuart2.

Sending an invoice to your supplier isn't currently offered in QuickBooks Online for the UK version. I'll be sure to take note of this product feature opportunities for future enhancements. Once we receive some progress or enhancement for this feature, I'll make sure to inform you.

I'd encourage you to visit our QuickBooks Blog, so you'll be updated with our latest news and updates including product improvements. Just go to https://quickbooks.intuit.com/blog/.

Additionally, I'm including these articles for future use:

• How to enter and pay bills.
• How to pay a bill with a credit or debit card.
• What is Online Bill Pay?

For account-related discussion, feel free to reach out to our QuickBooks Online Support.

1. Sign in to your QuickBooks Online Company.
2. Click (?) Help at the upper right corner.
3. Select Contact US on the pop-up.
4. Enter a brief description of your concern then hit Continue.
5. Click Get a callback.
6. Enter your contact information.
7. Select Call me.

I'll be here to help if you have further invoice concerns. Have a good one.