Hi there,
I can't seem to find any reports under the Bills section which show the supplier invoice number, they all seem to have the expense number as automatically applied by MYOB which is tot...
Just started using Essentials for a client and find it absolutely ridiculous that you can't see the supplier invoice number on the unpaid bills report. The report becomes useless to me now. MYOB it needs to be moved from under consideration and into development. This is a stock standard feature that should have been included with the basics when it was first realised. Very fustrating in deed. Along with other key features that aren't there like emailing remittance advices, creating .aba file for supplier invoice payments etc..... Not a fan at all.