To run a list of supplier balances you will need to go to DPS Financial Director, Reports, DPS Reports, Suppliers, Aged Creditors, select the criteria you want, press Run Report.
When the report results display, look to the top left of the results screen, you'll see the printer icon, just under File.
To export the report to excel, look to the top left of the report, press File,
select Export to Excel then Export to Excel Raw Data this will give a lot of background information you may find useful.
If you are still having issues, please raise a new case online and reference the title of this article.