How does “Ageing: Xero's bands, the group's suppliers” work on the What we owe page?

The table is Xero's aged payables for every organisation as of the date chosen, so it agrees with what each company's accountant would see in Xero on that date. Rows are per supplier and organisation; group by supplier to add a supplier's balances across companies, or by organisation to see each company's creditors. Every row also carries what the ledger alone cannot tell you: whether the supplier's latest statement agrees with our bills, which of its bills are on hold, whether it is chasing, and how much credit it still extends. Click a band and the bills behind it open with Add to run, Hold and Release, so a decision is made where the evidence is. Where: What we owe (/accounts/payables).