We are in the process of starting to use Telpay to pay some of our vendors.
I have setup Telpay and all seems to be working in Adagio so far.
My issue is that in the vendor details EFT Tab there is a line for "GST/ID Number".
I can't enter our GST number here as it is locked and I can't find where it populates from.
I am assuming that this number is intended to go to our vendor somehow if it is on this screen? Is this required?