Is your ABN not showing on your invoices?
Follow the steps below:
- Select the Gear icon and select Custom form styles.
- Select Edit on the Master Invoice ( or the invoice template you frequently use).
- Select Content and then select the top box in the invoice preview on the right hand side.
- Underneath the Header section, ensure ABN is ticked.
- If the customer's ABN is missing, ensure Customer ABN is ticked under the Display section.
- Select Done.
Your ABN should now show on your invoices.