1. In Advantage Back-office, click the left sidebar menu.

2. Click on the Suppliers menu.

3. Open the Supplier Catalog module. 

4.  When you are on the details tab. Click on the filter button in the navigation bar, to select a supplier.

5. Go to the Account Balances tab.

6. The screen will display the Account Balance, Current Balance, 30 Days, 60 Days, 90 Days, 120 Days, 150 Days and 180+ Days. 

7. Select the term to view specific transitions that are outstanding for that period. The field will change to a yellow color.