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...
And why do you need more votes anyway? It's obvious that it's imperative that supplier bill numbers be present on reports to enable reconciliations. If MYOB Essentials does not provide for this, what does it say about its functionality? Also, what does it say about its quality improvement process if the issue has not been fixed since 2013 when people began raising it?