Dear MYOB,
Many small businesses who operate on a cash basis only use the spend money function direct from the banking screen. There is no benefit to messing around with the 2 step process of recording a purchase invoice and then a payment when there are no accrual considerations - and it takes twice as long. Those businesses shouldn't have to do double the work unnecessarily just to access the document attachment function. This is not a low priority item MYOB, you should have had this sorted out ages ago.
Attaching workpapers to a journal entry, contracts to a customer or supplier cards, and staff docs to a staff card would be incredibly useful too. If we could attach leave forms, rosters and timesheets to a payrun, that would be amazing. In Xero, you can do most of these things. You can even attach evidence docs to a Sales invoice and email it all to the client direct from the software. Pretty sure you guys need to do more to catch up.
The Intray should be global to the software, with the ability to create multiple transaction types from that area, not limited to purchases only.