Thanks for getting back on this thread, AND2021.

We can run and customize the Bills by Due Date report to add the terms column. This will serve as the discount date column in QuickBooks Desktop.

Here's how:

1. Go to the Reports menu and then choose Industry Specific.
2. Select Retail Reports.
3. Choose Bills by Due Date.
4. Click Customize Report.
5. On the Search Columns field, type in terms, then place a checkmark in the box.
6. Choose the Filter tab.
7. On the Search Filter, type in terms, then click it.
8. Once done, click OK.

For further guidance, please see this article: Customize Reports.

You can also memorize reports in QuickBooks. This helps you saved the current customized settings for easy access in the future.

I'll be glad to help you again if you have more questions about running reports. Please get back to his thread to share your questions or concerns.