What report provides information on overdue bills grouped by how late they are?

The Accounts Payable Aging report is specifically designed to show information on overdue bills. This report categorizes the amounts owed to vendors based on how long the bills have been outstanding, typically broken down into intervals such as current, 1-30 days overdue, 31-60 days overdue, and so on. This helps businesses manage their cash flow, prioritize payments, and avoid late fees or strained vendor relationships.

In contrast, reports like Accounts Receivable Aging focus on amounts owed to the business by customers, while the Overdue Payments Report generally addresses payments due to vendors without grouping them by the duration of lateness. The Billing History Report also does not provide the overdue categorization needed to understand the timing of these obligations. Thus, the Accounts Payable Aging report is the most relevant choice for identifying overdue bills in a structured format based on their respective time frames.