Is there any report in Receivables that shows account in draft?

Summary:

I need to review, before period closing, all the transactions which accounting is in draft.

Content (please ensure you mask any confidential information):

I would like to know if there's any report in Receivables (AR) that allows me to review the accounting for all the transactions that are accounted in draft (not final).

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):