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...
YES YES YES YES PLEASE!!!!!!!!!!!!!! My suppliers are getting cranky with me about my reports i send to them that they cant reconcile my payment!!!
Also a pop up screen when you seem to be entering the same invoice number twice. It does this in MYOB account right plus but not in essentials