Apologies if this has already been suggested.
Account Right has an error system for an incorrect/ineligible ABN in cards (the ABN shows as orange and a description of the error can be seen when you click on it). Unfortunately if you have gone straight to entering the supplier invoice in purchases, no such error warning exists for the incorrect supplier ABN. The warning also does not show in the full list of supplier cards. Can this update be implemented to assist with security?
Hey MichJane
Thanks for your idea. We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Hey MichJane
This is being updated due to low engagement (comments & votes) in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.
We've closed this idea for now due to minimal votes accumulated over the last six months.
