Hi JamesM4
please see the first message in this thread from 2020. The detailed AP ageing report is not practical. What the community is looking for is detailed invoices underneath each supplier with the ageing buckets in each column.  So basically take the AP ageing summary report and add the bills in rows under each supplier name.
the way the detailed AP report works today is that it shows the details in blocks of ageing so if you have 3 invoices from a supplier that re aged differently you will see the supplier repeated 3 times with the corresponding invoice Ian different blocks. Not practical when you want to see the whole position of each supplier with the details.