Currently Supplier open bills only shows for last 356 days, how do I get this for all time? From reports I get aged creditor report for all time, but not dashboard view

Hi david-minns

There is no option on the dashboard for open bills for all time you will have to run the aged creditors report as you have done. Our products are evolving constantly and to assist us with your requirements, and hopefully get them implemented, we encourage you to leave feedback from within the product.