I'm back with a new feature that I'm hoping you'll vote for. We need a Historical, Aged Received Not Invoiced report for P.O. and receiving clean up.
It's more and more common for auditors to want to know what's in Accrued Purchases and what was there at the end of last month, quarter or year. If you didn't print the report on the exact day they wanted you're stuck.
It's also not unusual to have invoice paid via AP thereby stranding receipts in Accrued Purchases. Without an aging it's really hard to decide that an item is old enough to research. Without a historical option there is no way to really research this over time.
If you want this option, go vote at: