Debtors Report for outstanding VAT on QBO Plus Ireland

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.