Can you include "Inactive"Supplies into the Accounts Payable Summary?

Can you include "Inactive" Suppliers into the Accounts Payable Summary? Or any other report involving Suppliers and total balances?

I need all customers, active and inactive to show up. I can print out the supplier centre information, when showing "All customers", but I need it to be at a date range, not everything from the beginning of time to date...

Any Ideas?