Accounts Payable Report with Early Pay discount dates

I recognize the importance of adding early pay discount dates in the A/P Aging Detail reports, @ivanjay205. I'm here to share some details about it and guide you on what to do.

Currently, the functionality you desire is unavailable in QuickBooks Desktop Enterprise. I certainly understand how this could be useful when running your business. I recommend providing feedback to help our engineers enhance your experience when using the software. Here's how:

1. Go to the Help menu, then hit Send Feedback Online.
2. Select Product Suggestion.                                                                                                                                                                           
3. Enter your suggestion "Organize group inventories to show which item sells best".
4. Fill in all the needed information.
5. Once done, click on Send Feedback.

Your ideas are valuable to Intuit. You can stay up-to-date with the latest news about your product by exploring Intuit's Product Updates webpage.

For future reference, explore this guide in keeping track of refunds you received from a vendor. Select the appropriate scenario and perform the suggested steps: Record a vendor refund or credit in QuickBooks Desktop.

Please know that you're always welcome to post if you have any other concerns. I wish you and your business continued success.

@ivanjay205 

You may know this already: Run an A/P Aging Detail report, click 'Customize Report', under Columns, select 'Terms'.  That will give you your due date and terms but not the early pay discount date.  I think that's as close as you're going to get.