Thanks for coming back to look for a solution and further updates about this issue, @DO_NSC.

Currently, our Engineers are diligently working to correct how pending builds are included in the calculations. In the meantime, if you have pending builds, the amounts on the report will need to be manually created.

Also, one of our Community members shared a temporary solution, you can check out this link to follow the steps: Patti70.

If you haven't contacted our support team yet, I encourage you to contact them. This way, you will receive updates for this investigation (INV-19434) through email that may contain a few steps to resolve the issue further: QuickBooks Desktop Support. It indicates the support hours we have for chat and callback.

Feel free to comment us anytime if you have additional questions about processing POs and bills workflows. We're always here to assist and share information. Stay safe and healthy!