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...
as a work around I have been doing the following:
Purchases -> Bills
Change setting to Open
Sort by Supplier Name
this will give a list that you can print / screenshot which will show supplier / invoice number / amount owed / due date.
its not great and cant be exported / pdf'd other than a print version but will suffice for the client in question until the report becomes more comprehensive / if it ever does, perhaps one of the downsides of the simpler / cheaper subscription?