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1. In the Navigation panel, go to Reports then Reports>Form Reports.
2. In the list of reports find the category Cards and then select Supplier Trial Balance (Summary) Select a parameter some options may be as per imageF-019

3. Highlight the report and in the detail area click on the action button 'Show Report using Parameters'

   Click on Show Report Using Parameters, screen as per below

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4. Select the parameter 

5. Supplier Trial Balance Summary

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6. A supplier trial balance parameters window will appear

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7. Enter the date that your require. 
8. Start Supplier and End Supplier fields
   1. If you require all Suppliers leave both fields blank
   2. If you require 1 Supplier key in same Supplier id into both fields
   3. If you require specific range of Suppliers based on Supplier id enter start Supplier and end Supplier for that range. 
9. Click OK and report runs
10. Result appears as above image.

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Its end of month and your accounts staff want to check the accounts that are overdue by 60 days or more, run the above report for these results and highlight the ones you want chased up.