PO Receipts are not showing up on Logged PO vouchers

We are testing using logging and have run into the issue where a PO Voucher is entered and the PO Information is entered on the Additional Info. The PO is received and the receipts show up on the in Receipts Inquiry. When completing the Voucher Journal Entry Redistribution for the invoice and selecting Receipts to Match they are not showing up.

Is there something different that needs to be completed in order to use logging for PO vouchers? We eventually would like to use AP Voucher Automation.