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.
"Setting a default expense account for a supplier"