Hi Marlon,

I recall that we made a change in the past that if the Report Date for the Aged Overdue Payables report is older than the Last Period End date, history is no longer checked - otherwise the report was painfully slow.

The Aged Overdue Payables report does not have an option to suppress or show zero balance vendors - this is what the Aged Open Payables report is for.

I will forward your comments to R&D.