Supplier aged report

Hello

I want to run a report as part of my year end process, that shows outstanding detail and total for each of my suppliers, as at 30-Jun.  All the reports I have tried, despite putting in end date of 30-Jun, don't include any bills which have since been paid.  On Sage that I used to use, you were able to tick a box "include/exclude later payments".  Is there some way of running a report which shows what was actually outstanding on 30-Jun?

Thanks.  Paula