Currently AP detail are sort by due date ( 1-30) etc, can the detail report sort by suppliers name ?

Thanks for reaching out to the Community forum, @useredwin.

When running the Accounts Payable Aging Detail report, it'll show your unpaid bills grouped by days past due. Right now, able to sort the report by supplier's name isn't available.

In the meantime, you can run the Vendor Balance Detail which shows your unpaid bills and the total amount you owe for each vendor. 

To run the report, here's how:

1. In the left menu, click Reports.
2. Type in Vendor Balance Detail in the search bar.
3. Set the necessary filters.
4. Click Run report.

To learn more about how to run a report in QuickBooks Online (QBO), visit these articles:

• Run reports
• Customize your reports in QuickBooks Online

You may also want to visit our QuickBooks Blog. And be the first one to know about any updates that you'll find beneficial for your business. The QuickBooks Blog is our way of letting you know the latest features released and what the product team is working on. They update the site every time new information is available. 

If you need further assistance in running a report on your QBO account, leave me a comment below. It's always a pleasure to help you. Take care.