have you tried:
- 'View -> Payments of Accounts payable' under Purchases tab,
- 'Payments of Accounts Payable Report' in Reports tab
- 'View -> Suppliers', then right click on a supplier and click Statements. This would give you individual supplier statement.
- 'View -> Accounts payable' has status of each of the accounts payable.
I wonder, what version of ExpressAccounts are you using? If it is too old, some of the stuffs I said might be different or you may need to update. I think, the current version is 4.86.