We would like to run a report based on the unposted purchase invoice. An unposted invoice register or even if we could "preview post" more than one invoice at a time would be ideal, assuming there would be a way to see the different invoice numbers. I can't seem to find anything that shows what is sitting to be posted without going one by one through the invoices.

I've been asked for this by several clients. This is really only for reviewing purposes. One client, specifically, has a new AP clerk and many of their vendors don’t use the same GL account across the board, unfortunately, so it’s doing a few things:

1. Ensures that all of the invoices have been entered.
2. Ensures that the line items are correct for each invoice and that the total invoice amount is correct. They also have multi-company, so need to make sure this all works out properly.
3. They want to do a preview/total of all the GL accounts prior to posting and how it will impact their income statement.