Hi there,

Thanks for being in touch.

We do not have a report that captures the Needs Action screen however-

The ability to report using 'current month' is a great feature which captures all invoices including unpaid invoices (ie. still in Needs Action, yet to be matched). If you have an invoice loaded for each debtor and creditor the Cashflow Detail Report can be filtered for a specific date range, perhaps just the current month, and will report on all paid items and unpaid invoices which would capture what you are looking for if you had invoices loaded.

Also the Tax Invoice Summary report reports on all outstanding tax invoices for each other party, including the total owing and if they are overdue.