I need the report in Quickbooks online, to get all my supplier with their terms payments. It is possible?

Yes, it's possible, @pamela38.
 

You can generate a Transaction List by Supplier report and tailor it to display payment terms and associated credit card accounts for your suppliers.


 

Here's how:
 

1. Navigate to the Reports menu.
2. Use the search bar to locate and select Transaction List by Supplier.
3. Click on Customise to start filtering your data.
4. Under Filters, choose: Transaction Type - set it to Bill Payment (Credit Card), Credit Card, or Credit Card Expense.
5. Under Columns, expand Select More Columns, and check the box for Terms.
   
   
   
   

In addition to this, you can save this customised report for easy access in the future.
 

If you have further questions or need assistance, feel free to reach out.