How do I see which suppliers are chasing us for payment?

What we owe → Chasing reads the accounts mailboxes connected to the Email Hub and lists suppliers whose emails ask for payment in the last 30, 90 or 180 days, with how often, when last, and what they are owed. Expand a row for the emails themselves — nobody needs Email Hub access to read them there; with Hub access the row links to the thread. A weekly chasing note can be written to the supplier's Xero record if Accounts → Settings → Supplier Chasing is switched on (off by default).