Hello there, @epurcell.
I've tried this process on my end, and the purchase order (PO) prints the individual PO total.
I created 3 sales orders> linked them to an invoice> opened each sales order, and utilize the option to create a purchase order. Just want to confirm if you did the same thing? If yes, everything seems to work fine on my end.
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/dbaf73f6-3187-43b4-986b-21a31749631a.default.PNG)
If that's the case, let's run first the verify rebuild to fix data-related issues on a company file. The steps below will guide you through the process.
- Go to the File menu.
- Select Utilities.
- Click Verify Data. Then, select OK to close all windows.
- Then, go back to the File menu.
- Select Rebuild Data under Utilities.
- QuickBooks will ask you to make a backup before rebuilding your company file.
- Select OK.
- Once done, click OK.
![ju.PNG ju.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/79629iAD0555D7286B0BC3/image-size/large?v=v2&px=999)
Also, I'd like to include these articles about resolving printing issues and managing templates in QBDT:
I'm always here whenever you need help with QuickBooks Desktop. Stay safe and have a good one, epurcell!