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https://help.myob.com/wiki/x/NYA8

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You can use the Expenses area in MYOB Essentials to record the purchases you make from your suppliers. When you make a payment, you can match it directly to the original purchase order, making it easy to keep on top of what you're spending.

You can do the following tasks in MYOB Essentials:

Task	See
View, create, edit and delete business expenses (purchases made from your suppliers for business supplies), and pay these expenses.	The Expenses page
Create and process purchase returns	Supplier returns
View your expenses history	Expenses history
Set up items that your business sells, leases or hires, and view your items list.	Items

Setting up suppliers and items

You can set up suppliers and items at any time—before you begin entering an expense (using the Contacts menu or the Items list link) or while creating it (using the Add Supplier and Add Item list options).

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