ABN not showing

Is your ABN not showing on your invoices?

Follow the steps below:

1. Select the Gear icon and select Custom form styles.
2. Select Edit on the Default invoice (or the invoice template you frequently use).
3. Select Content and then select the top box in the invoice preview.
4. Underneath the Header section, ensure ABN is ticked.
5. If the customer's ABN is missing, ensure Customer ABN is ticked under the Display section.
6. Select Done.

Your ABN should now show on your invoices.