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Kindly find attached Purchase Order and Vendor Balance Detail Report.
My question is I want to see my purchase order report like Vendor Balance Detail Report.
My purchase order report showing a grand total. I want to see subtotal vendor wise than a grand total.
Thanks and regards,
Go to Solution.
Hi @talk2khurram , thank you for joining QB community.
You'll need to pull up 2 reports so you can compare the transactions and balances. Here's how:
This report will show the PO's received or billed. To view open PO's, you can use the Open Purchase Orders by Job. Follow the steps below:
Comment back, cheers.
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