Purchase Order CSV Report

We (desperately!) need a way to export a Purchase Order report in the same way we can export the invoice report. This is the ONLY way I have to keep an accurate A/P for our bookkeeper and I have to manually copy and paste it each week. It would also be great to have a line item in the financial summary showing a a total of all outstanding purchase orders. (in line with the amount of outstanding invoices) It’s one of the trickiest things to keep track of and we really need this feature!!! It would give us an at a glance true status of our business — a very crucial piece to managing our business.