how to enter overseas ARN number
Just wondering how you correctly enter overseas vendors that charge & collect GST using an ATO ARN# as opposed to ABN. Do you enter this in the Supplier Card as TAX ID Number ?
Hi TomD
Typically, you would use the ABN field on a supplier's card to record the ABN of that supplier. If they are an overseas supplier and don't require an ABN to be entered, you could look at using another field on that supplier's card to represent that field. For example, you could look at the Custom Fields or Notes in the Card Details. Alternatively, repurposing a field on the Profile may work i.e. Contact or Salutation (Note: you can't update the field name).
