This report shows unpaid payables in 30-day "buckets" -- 0-30 days, 31 to 60 days, 61-90 days, and over 90 days. It can be used to determine which invoices are overdue for payment.
Go to Reporting > Accounts Payable > AP Aging Report.
Complete the filter and click Display. (At a minimum, you must select a Property and enter the As Of Date.)
The report appears in the lower half of the screen.
As you can see these payables are in the 0-30 day range. There is not a payable that is past due in this example.