AlanT's avatar
AlanT
Ultimate Partner
10 years ago
Status:
Open

Card: Supplier - Set default expense account (AccountRight Basics)

Hi All,

 

I have a number of clients who are small businesses and do not require the Purchases module, so they are using ARL Basics.

 

However, when I setup cards for their suppliers, I'd like to be able to specify the default expense account and their ABN number.

 

Although they do not have the purchases module, they are still required by the current regulations to confirm the GST status of each of their suppliers.  The ability to record their ABN & confirm their GST status is available in Standard and Plus, but should also be available in Basics.

 

Regards,

 

Alan

 

"Setting a default expense account for a supplier"

2 Comments

  • Liam_M's avatar
    Liam_M
    Former Staff
    Status changed:
    New
    to
    Open

    Thanks for your suggestion AlanT. Anyone else who would like to be able to set a default expense account to be used in spend money transactions for each supplier, please cast your vote here.

  • Statler's avatar
    Statler
    Experienced Cover User

    I completely agree with this. I downgraded to basics on MYOB advice when i moved to accountright. I was very unimpressed to lose this obviously useful functionality.