Hello – I’m doing “Post Vendor Bill Variances” right now and I’m running into issues where a PO can have multiple receipts but the bill is not being linked to all of the receipts, so we need to manually go through the bill lines to make sure that all of the receipts are linked.. Does anyone know if there’s a quicker way to do this check? Like a report that would show us all receipt “lines” that are not being linked to a bill?