Showing results for 
Search instead for 
Did you mean: 

Incorrect ABN showing

Incorrect ABN showing on your Invoice even though it is correct in your company settings?

Follow these steps below to fix:

  1. Select GST on the left hand menu
  2. Select Edit GST
  3. Select Edit Settings
  4. Change ABN here
  5. Click Save 

The correct ABN should now be showing on your Invoices