The way to accomplish this is through the Reporting Library.
Under the Purchase tab, you may consult the following three Reports:
- AP Aging Summary: Shows unpaid bills for the current period and for the last 30, 60, and 90+ days so you can see how long they’ve been open (outstanding).
- AP Aging Summary (With Prepayments): Shows unpaid bills for the current period and for the last 30, 60, and 90+ days so you can see how long they’ve been open (outstanding). This report includes vendor prepayments.
- Vendor Balance Summary: The vendor balance summary displays the current balance of every vendor in the system.