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DMCH's avatar
DMCH
Experienced User
10 months ago

Purchase error for no ABN

We import goods from the US and I have always entered these in Purchases, Pay bills.  Normally I get a message saying the supplier has no listed ABN do I want to change the tax code.  I created my ow...
DMCH's avatar
DMCH
Experienced User
10 months ago

Hmmm.... I seem to have fixed by changing the terms to COD!

This is fine if I am paying on the day.

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