1. In Accounts Payable, from the Inquiry menu, select Invoice Inquiries, Invoices by Batch.
2. Select Invoice, then click OK. 
3. Select New, then click OK.
4. Delete all the conditions to see batches that came from other applications. Click Conditions (blue funnel button), Delete each condition, then click OK.

This will display any unposted invoice batches in AP.  Double click on any batch to see what invoices it contains.

Note: This inquiry does not include Pending Invoices. Use Inquiry, Invoice Inquiries, Pending Invoice Register and select the New file to view pending invoices.