What version of Adagio Payables are you using?

Ensure that none of the report ranges are 'blank to blank' when a non-blank value should be there (such as for Vendor number).

What other options are selected for the report? The Aged Overdue Payables report will select all transactions that meet the criteria. One option that can be set for Aged Overdue Payables is 'limit to maximum payment' - try with this option disabled to remove the limit.

Perhaps the invoices have been paid in the desired range and the Open Payables report has the option to 'show paid transactions'. The Aged report doesn't have this option and always suppresses paid invoices.

Perhaps the temporarly file that gets generated for this transaction report is not properly purged after printing, and thus re-printing the report can't recreate the temp file. Use Windows to clear temp files.

Try with Sample data, just to ensure that the issue is related either to the report or to your company data.

Do you have a ModRP directory with a modified version of this report?

Does your data pass an integrity check?

You likely will need to get in touch with your Adagio consultant on this one, as something unusual is going on.