Click on the calculator icon in the main menu, and then on Statements.
Click on the blue arrow beside the title, and select Expired supplier invoices.
This list shows all of the suppliers for whom you have expired invoices (together with Gross amount, Amount Paid, and Unpaid Amount) setting the current date as the reference default date.
Change the date by clicking on the calendar and selecting what you want.
To display the statement for a supplier, double click on the row, click on the blue arrow beside the name of the Supplier or right click (or hold, on the tablet) and select Show details.