Hello Mcooney, thanks for posting on the Community page, there is no real report that will show this information for you, it is a case of having a look at the different reports and customising them so it shows what you need for example you can have a look at the report open invoices> select customise> filter> select the debtors account> and unpaid and then you can run the report and it will all that information on the report for you.
