When I get a periodical statement from a supplier & I have to check that I have all the individual bills in Essentials, I run one of the Bills Reports (usually Bills by supplier report). What is unhelpful in this report is that the bills are identified by their MYOB bill number, but the supplier's statement has their invoice number. Very painful when I have to look up each one in essentials to find that supplier number. Please consider including the supplier the supplier invoice number to these reports. It would make life a lot easier!