Unmatched Billing in Loans

Hi All,

Is there any kind of standard report by which a user can find out what are the bills that are created in the loans module but are not matched by receipts?

Eg: A loan has been processed to a company. Monthly bills are created, say for the month of Feb 14 a bill was created for the interest which is $2350. The user wants to know a listing of bills for which the receipt has not been made so far for this loan.

Also are there any standard reports for the loans module or in any other modules which are meant for the loans module (like in Receivables or collections etc)