Partner Zone

Sorting invoices by purchase order number and other workflow improvements

37 Posts
Former Staff
Former Staff




In this MYOB Essentials update we’ve added great workflow and stability improvements, and tackled some of the most common errors reported by you.


This update also includes a few of your requests made on the MYOB Essentials Idea Exchange - look out for the green tick greentick.png  below to see what's been implemented.


Improvements you've asked for

  • No more having to click into each invoice to view its purchase order number. You can now view purchase order numbers from the Invoices page, and sort your invoices by purchase order number - making it easier and quicker to find the invoices you want. Idea: Purchase order number displayed on list of invoices greentick.png

po sort.jpg

po statement.jpg

  • When adding a new customer from the New invoice page or new supplier from the New bill page, you can now enter an ABN and contact numbers. This allows you to enter every customer and supplier detail without having to navigate away from the invoice or bill you’re creating. Idea: Add new supplier greentick.png 


  • ABN and business address details now appear on PDF exports of your Budgeting and Profit & loss reports.
  • (New Zealand only) When adding a new account or editing an existing account, the S15 Standard 15% GST tax rate has been moved to the top of the Tax rate drop-down list.

Here's what else we've fixed

  • You were previously unable to tab through the Bank transactions page and into the split allocation view. You can now tab through your bank transactions and split allocations.
  • Fixed a bug on the Bank transactions page where transactions were duplicated if filters were applied too quickly.