Visibility for Partially Paid / Partially Received Purchase Orders

If a Purchase Order is Partially Paid or Partially Received, there’s currently no way to view the received vs pending quantity or paid vs pending amount unless each PO is opened individually. With a high volume of POs, this becomes time-consuming and inefficient. It would be really helpful if this information could be displayed on the Purchase Orders listing page and included in the PO Excel export for easier tracking and reporting.