Uninvoiced Receipt Accrual Report picking up invoices fully paid

Summary: When running the uninvoiced receipt process, we are getting invoices that are full paid.

Content (please ensure you mask any confidential information): The issue we have is - suppose we have a PO for 15 items at $100 each. We receive 15 items, but the invoice is created with 1 line item for $1500. The process is including this information since there were 15 items received, but only 1 item invoiced.

Is there any way for this process to see that the total amount invoiced matches the total amount from the PO, regardless of how many "items" were invoiced as the received amount matches the invoiced amount?