Share your ideas for improving MYOB Business/Essentials. Vote on ideas and discuss them with the MYOB product development team.
Thank you all for your interest in this idea. I'm pleased to announce that you can now enter an ABN and contact numbers when adding a new supplier from the New Bill page. Same with adding new customers in the New Invoice page.
For more information on this update, please check out this Essentials Blog - Sorting invoices by purchase order number and other workflow improvements.