Review of bills to invoices for appropriate cut off dates for month end

Is there an easy way to review bills that have been charged on invoices?  I am trying to determine if bill dates are in the appropriate service date period for invoices so that I can properly cut off the month end for accrual accounting.  So far I go I go to the customer center and  look at invoices.   This shows me the bills that attached, but not the bill document dates.  Or if I go to the vendor center I center I can see which  bills I have and whether they have been attached to an invoice, but not to which invoice, so it is hard to know if I have dated the invoice correctly.  I would like to see all that information in one report, is that possible?