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MYOB Essentials

need to run a report on supplier expenditure

Experienced Cover User




15 Posts
Experienced Cover User

hi - another inconsistent feature in Essentials!

Can you please enable the ability to run a report on supplier/account expenditure, regardless of whether it was processed using 'bill' or 'spend money'?  I am able to run a supplier/account expenditure report in Bills but not when I use 'spend money' - which is how most of my transactions are processed.  


I need to provide regular reports on transactions made to particular accounts AND with particular suppliers but at the moment I can only do this in Bills and then manually trawl through all the 'spend money' transactions and add everything together.