I am having a difficult time understanding QBO concept of a PO.   When a company provides a vendor with a PO it is committing to the service or product they offered.  It is an obligation.  Now.. we would include terms to this PO.  Like 50% to start and the remainder at the completion.  I want to show this obligation in the report and what was paid to these obligations.   I would also like to include the two bills (50% and remainder) against the PO..   This is standard operations for most companies...  How do i do this