I am disappointed to see that in MYOB Essentials when you run any SUPPLIER reports you cannot see the supplier's invoice number. The only reference that is displayed is the date, MYOB reference and the amount. The MYOB reference number in my opinion is absolutely not needed for display purposes. Could this not be replaced with the actual supplier's invoice number ? For small businesses that have one supplier this makes it extremely difficult to reconcile the supplier statement each month not to mention extremely time consuming.
Also, if you could use the TAB function to move from one field to another that would be extremely helpful also.