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Created by Guest
Created on Mar 28, 2020

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Add a field box to enter a supplier/customers GST Number

When setting up a customer/supplier would be nice to have a spot to enter their GST/Business number. Would be beneficial if ever have a GST Audit. Currently I enter in the notes.

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Have a GST Number heading under each supplier

Merged
each business is required to show each suppliers GST number if audited. Currently using work around areas to enter GST numbers
Guest over 3 years ago in Transactions