← Have an idea? Share it! Settings and activity 1 result found Adding the ABN number for a Supplier as a Supplier Rule 6 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 1 comment · Prepare » Rules · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Maddaline Beck commented · Feb 20, 2024 · Delete… when keying in details of an invoice dext automatically tries to set my ABN instead of my suppliers or have the ability to set a rule for different supplier so I can make that ABN a rule Save Submitting... Maddaline Beck supported this idea · Feb 20, 2024
Maddaline Beck
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when keying in details of an invoice dext automatically tries to set my ABN instead of my suppliers or have the ability to set a rule for different supplier so I can make that ABN a rule