📝 Feature Requests

Would be GREAT to be able to create PO report like you can the invoice report. Ability for financial purposes to see how much you owe to vendors without having to page through the whole listing of POs or go project by project. Or at least the ability to click on the BALANCE header so it sorts like it does for all other columns.
Knowing how much you owe to vendors is huge. when you place an order online, your credit card is typically not actually charged until the item ships which could be quickly or could be weeks. So knowing who you owe helps ensure you've recorded it properly as well as how much you owe which ensures you have the money to pay what you owe.