I would like to suggest when add new supplier through create bill to add contact number and abn number. I find very annoying to add new supplier through create bill and then have to go back contact list to update other items. It is double handling.
Thank you all for your interest in this idea. I'm pleased to announce that you can now enter an ABN and contact numbers when adding a new supplier from the New Bill page. Same with adding new customers in the New Invoice page.