Within the ‘Suppliers’ module, you have ‘Aged Balances’ which reports on aged creditors.

Before you run the report, you must set up the periods.

Clicking on ‘OK’ displays the Aged Creditors Report (See below).

‘Calculate’ brings up the Aged Creditor Settings window

‘Print’ prints the report

If you Double Click on a ‘Supplier’, it opens up that Supplier record

‘Excel’ generates a spreadsheet (See below)