Currently, when creating a Bill, I have to "update Supplier Details" to see the supplier GST status.
It would be more logical to see the status when creating the Bill, to know/confirm whether GST applies to the bill or not.
@John Angelico do you mean the supplier's ABN or whether the values in the bill are gross or net?
Both the Supplier ABN and the status indicator for GST registration. Exactly as it appears in the Edit Supplier page under Contacts, with the hover action.
I see what you mean now, yes that would be handy. Added my vote
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