It would be great to have an abn field when adding a new supplier contact under the expenses menu.
Otherwise, it would be great if we could choose which fields (including the abn field) we would li...
When adding a new supplier card on the fly (from Enter Expense screen), could we have the facility to add the ABN as well?
Also any chance of also adding the GST code on the fly in the same way and the option to use the supplier code the same as in AR Live?
Even more advanced if the ABN is automatically checked via ABN lookup as it now does in ARLive.
With small businesses using other small businesses, it surprising how many are GNR and hard to remember if you only do their books once a quarter.
Also for the Taxable Payments Summary, it needs that sort of information and at the moment, you have to swap screens and go into cards separately to fill it out properly with ABN and select if it's a Reportable Payment for Construction Industry.