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I hope you're doing fine, Sajeel.
I see that you've been using one of our supported browsers in QuickBooks Online. Also, I appreciate you for considering the troubleshooting steps shared by my colleague above.
Let me share additional information on how the Supplier Balance Detail report works in QuickBooks Online.
Every transaction created for a particular supplier will be recorded to that supplier on the report. With that, sorting this report to the due date (ascending order) will generate per supplier/vendor. It's how the Supplier Balance Detail report works in QuickBooks.
I've seen the screenshot you've added and looks like each vendor has one transaction recorded on the reporting period. That's why the 07/062020 is showing after the 29/06/2020 due date because this transaction is aligned with another supplier.
Please consider checking this screenshot to visualize these things:
If you would like to customize your QuickBooks reports and save what you've customized, you can check these article anytime to get more tips on how to do it:
If you require additional details, please let me know by commenting below. I hope you're good today. Stay safe and healthy!