In Studiometry 14.0 it is now possible to summarise Purchase Orders and Vendor costs.
Nevertheless, in the Vendor Item Summary the debts categories are summarised without any possibility of choose (for example, I would prefer select only non-billable, not added to estimate or billable, etc.).
Furthermore, in the Purchase Order Window it is now possible to check/uncheck the payment of the item, reporting also the date of that payment. It is not provided the partial payment (including the amount, the date, the remaining due payment).
I would like to find these improvements in the next software update...