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Hello there, @management5.
In QuickBooks, A/P aging report is for the past due to bill. In the meantime, you can pull up the Vendor Balance Details if you wish to see the non-overdue and unpaid bills.
You can read through these articles for more detailed steps in managing your vendor-related reports:
Also, you can check this article to learn more about customizing reports in QBO: Customize reports in QuickBooks Online.
Should you need further assistance, you're always welcome to post here anytime. Have a great day!