1. Go to Reports under ACCOUNTING & REPORTS on the Left Navigation

2. click on Aged Payables under Financial tab

3. Complete the field under Select Property by choosing or selecting the specific property

4. Complete the field under Select Vendor by choosing or selecting the specific vendor

5. Choose the date under date field

6. Click on View Report

7. Since the current page layout is in Details View, with all the details. If you prefer a shorter version of the report, click on Summary View

8. The current page layout is in Summary View, it provides a more concise version of the details