I tried to use Purchase Invoices for the cloning feature as an experiment by adding this tab in settings.
I don’t see the Aged Payables report in the Reports tab. I did remember to create one purchase invoice that was beyond the due date. Any reason why it’s not there?
Aged Payables report needs to be explicitly enabled. Go to Settings, then General Settings and make sure Aged Payables is checked under Reports.
The reason why this report is not available by default is because if you have only a few purchase invoices or if you keep paying off purchase invoices as they come, this report is not essential.