Supplier - ABN Registration Check?
Hi MYOB, We recently discovered (totally by chance) that one of our Subcontractors had cancelled his ABN but was still claiming GST on invoices he had been supplying. Noting that he has been...
Forum Discussion
Thank you Genreve for your response.
Unfortunately we do not use the browser version but the desktop version which doesn't have that facility available. I went online and can see when entering a purchase invoice the ABN status comes up automatically and you can see the status of the ABN which is a great help.
Do you feel that MYOB would introduce that on the desktop version as that would help immensely? If the ABN field was visible when entering the purchase order or invoice that would then eliminate the need to flag the status of the ABN!
Regards
Yasmin
Hi YasminG1,
I hear you, seeing the ABN status inline is super handy in the browser, and having that in AccountRight desktop during PO/invoice entry would make life easier.
I don’t have visibility of the product roadmap from the forum side, so I can’t confirm if/when this will arrive on desktop. The best way to influence priority is to raise (or up‑vote) this on our Ideas Exchange board; that’s what the product team uses to gauge demand.
In the meantime, a practical workaround (if feasible) is to check the ABN status in the browser quickly, then continue entering the purchase on the desktop.
Regards,
Genreve
