Purchase Order

I've got your back, Nsargent. I'm here to ensure you'll get the report you need to show the remaining balances of all open purchase orders you've created.

Let's run an Open Purchase Order Detail report to enable you to show all the balances you've received and the amount paid to your vendor. 

Here's how:

1. In your QuickBooks Online (QBO) account, go to Reports.
2. Enter Open Purchase Order Detail report on the search bar.
3. Edit the reporting period and choose Vendor from the Group by dropdown.
4. Click on the Customize button and tap Change columns to customize the details on the report.
5. Select all the necessary data, including Open Balance.
6. Once done, select Run report.

You'll now be able to view and check the remaining balances you've ordered and received from your vendors.

I'm adding this reference to guide you on how to add an accepted purchase order to a transaction for your vendor: Add purchase orders to expenses, bills, or checks in QuickBooks Online. It includes details steps on how to record these transactions.

You're always welcome to get back to this forum if you have additional questions when running reports. We're looking forward to assisting you further. Have a good one!