Extract of Payable Invoices Not Paid + Hold

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Sorry for the rather basic Q, but I'm a novice GP user

I want to get a list of unpaid Payable Invoice + those on Hold for a specific Supplier. The information I want is Invoice Date; Amount and Invoice/Document Number

I see a couple of Smartlist, one is "Payable Documents on Hold", that is obviously the Held ones I need, but on the others are they detailed in the "Past Due Payables"? Or does this list only contain payable invoice that are say +30 days past there payable date?

Just need above clarified

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sattty on at

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I would start with * (ie Payables Transaction) and then apply filters for the document type (invoice), status on hold and current transaction amount (amount remaining) is not zero. This will get the report.

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