Purchase Order Section in Reports


Not sure if I’m missing something but I don’t see Purchase Orders as an option in the upper list of options (Invoices, Tasks, Expenses, Quotes, etc) when I click on a vendor.

Should it be listed there?


I’m not sure I understand, can you post a screenshot?

Sure, here it is. As I mentioned previously, I’m not sure it Purchase Orders should be listed here or not but just wanted to ask:

The screenshot is cut off but it looks like you’ve filtered the list by client, the purchase order option is only shown when filtering by vendor.

I’m not sure how reports fits into it as the screenshot shows the invoice datatable, not the reports?