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I appreciate you joining in this thread, Ahmad Orion.
You can remove the purchase orders by customising the report. Here are the steps to complete the process.
- Click Reports in the left panel and search for Transaction List by Vendor.
- On the report screen, click Customise.
- Go to the Filter section and select Transaction Type.
- Select Bills, Cheque Expense, Expense, and Bill Payment.
- Hit Run report.
Once filtered, you can get the report you need without the purchase orders. You can also memorise it to save its current customization settings. It serves as your record and helps you quickly access it for future use.
If there's anything else I can help you with, please let me know. I'd be more than willing to lend you a hand. Have a good one.