Hello @ChrisatIIOnline
Welcome to QuickFile!
There’s a report in QuickFile called “Debtor/Creditor Report”, which can be found by going to Reports >> All Reports. This will give you a list of invoices outstanding (alongside their balance and status) as of a particular date.
However, this isn’t ordered by supplier by rather by date. You could export this which produces a .csv file, compatible with software like Excel and Google Sheets, which you could then order if you wish.
The only thing that would be missing from this report compared to what you’ve given as an example, is a status (“OK to pay / is dispute”). This topic may be of interest in regards to this.
I hope this helps.