What report can I use that will give me a listing of outstanding creditor transactions with sub-totals?

Question

 I want a listing sub-totalled by supplier of outstanding invoices with the due date. 

Answer

This is a new report that can be imported using Refresh from Files into a Jiwa database version 7.00.157.00, 7.00.175.00 and 7.02.00.00.  The report will be included as standard in future full releases.  Add the report to the relevant menus to give users access to the report.