Aged Creditors Report
It is a list of unpaid purchase invoices ordered by period. The periods are 1-30 days, 31-60, 61-90, and 91+. You can set the date of the report via the Parameters option at the top. This is used to create a report as seen from a previous date and is typically used to recreate the creditors at your previous year end when submitting this report to your accountants.