The current report options for Suppliers (EXPENSES) is inadequate.
MYOB Essentials needs to behave the capacity to choose which Supplier is needed for a report instead of "ALL" in the drop down box.
Report Options for saving documents should be either XL Spreadsheet or PDF. The only option at the moment is in PDF Format.
Expenses History is really useful to see onscreen, because the ability to view one supplier at a time is available, but without the option for saving this report, it's not very helpful. This is really necessary for providing some sort of remittance advice to Suppliers.