Show Supplier GST Status in Bill creation screen

John Angelico Member Posts: 33 Reckon Star

December 10 in Reckon One Ideas

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.

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2 votes

New idea · Last Updated December 10

Comments

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  Eric Murphy Member Posts: 583 Reckon Hall of Famer

  December 10

  @John Angelico do you mean the supplier's ABN or whether the values in the bill are gross or net?

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  John Angelico Member Posts: 33 Reckon Star

  December 10

  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.

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  Eric Murphy Member Posts: 583 Reckon Hall of Famer

  December 10

  I see what you mean now, yes that would be handy. Added my vote

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