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?
