Need linkage between Receipt and Invoice for Accrual Reconciliation

In order to do accrual reconciliation we need to have linkage between Invoice and Receipt. There are many Receipts which are getting created against the PO and multiple invoices are also getting created for the same. Client is not able to reconcile which Invoice is getting created for which receipt. We ran the Standard Accrual Reconciliation report but it does not provide any such linkage between PO,Receipt and Invoice.

We are having 3 way match PO with Invoice Match Option set as Purchase Order . We cannot change the Invoice Match Option to Receipt because of business process. Please let us know how we can get the linkage between the Receipt and Invoice during accrual reconciliation.