Accounts payable> Reports> Status> Accrued purchases
Use this report to view details about posted purchase order receipts that have been entered, but not invoiced, as of the cutoff date that you specify. The report contains data that you can use to reconcile one or more accrued purchases accounts. Invoice details will be displayed on the report when one of the following conditions is met:
The receipt transaction date is before or equal to the cutoff date and the invoice transaction date is after the cutoff date.
The invoice transaction date is before or equal to the cutoff date and receipt transaction is after the cutoff date.