When looking through the invoices in the Needs Action Screen it would be extremely helpful to be able to filter by invoice date (not payment date) AND Other Party so that you can compare your list of invoices with the statement. (It would be good to have this in the bill payment screen too as it is really frustrating that you can't filter the bill payment screen until you print it - so much time spent trying to find an invoice you subsequently want to remove from the BP list).